| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,604 |
| Amount | 335,604 lekë |
| Invoice description | 2102020 qendra lira pagese urdh prok 01 dt 21.05.2025 njofti fit172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fatur 888/2026 dt 01.05.2026 fl hyrja 11 dt 01.05.2026 pvmd 01.05.2026 ushqime prill 2026 |