| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 4421020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 263,076 |
| Amount | 263,076 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 1123/2024 dt 03.06.2024 flet hyrja 11 dt 03.06.2024 pvmd 31.05.2024 ushqime |