| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 4121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,570 |
| Amount | 15,570 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 990/2025 dt 28.03.2025 flet hyrja 08 dt 28.03.2025 pvmd 28.03.2025 ushqime |