| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 296,406 |
| Amount | 296,406 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitusi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fatura 1397/2025 dt 30.04.2025 flete hyrja 10 dt 30.04.2025 pvmd 30.04.2025 ushqime |