| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 4021020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,794 |
| Amount | 214,794 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 12.04.2023 njoftim fituesi 156 dt 16.05.2023 kontrata 176 dt 30.05.2023 fat 842/2024 dt 02.05.2024 flet hyrja 09 dt 02.05.2024 pvmd 29.04.2024 ushqime |