| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,972 |
| Amount | 273,972 lekë |
| Invoice description | 2102020 qendra lira pagese urdher rpok 01 dt 21.05.2025 njoftim fitues 172 dt 18.06.2025 kontrata 191 dt 01.07.2025 fatur 661/2026 dt 02.04.2026 flet hyrja 09 dt 02.04.2026 pvmd 02.04.2026 blerje ushqime mars 2026 |