| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 3421020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,897 |
| Amount | 251,897 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim fitues 181 dt 20.06.2024 kontrat 186 dt 24.06.2024 fat 990/2025 dt 28.03.2025 flet hyrja 08 dt 28.03.2025 pvmd 28.03.2025 ushqime mars 2025 |