| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 269,232 |
| Amount | 269,232 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fit 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1816/2025 dt 30.05.2025 flet hyrja 12 dt 30.05.2025 pvmd 30.05.2025 ushqime maj 2025 |