| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 5521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 301,812 |
| Amount | 301,812 lekë |
| Invoice description | 2102020 qendra lira pagese urdher prok 01 dt 21.05.2026 njoftim fitues 172 dt 18.06.2025 kontrat 191 dt 01.7.2025 fatur 1201/2026 dt 11.06.2026 flet hyrja 16 dt 11.06.2026 pvmd 11.06.2026 blerje ushqime maj 2026 |