| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,846 |
| Amount | 282,846 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2025 njoftim fitues 181 dt 20.06.2025 kontrat 186 dt 24.06.2025 fatura 2063/2025 dt 25.06.2025 flet hyrja 20 dt 25.06.2025 ushqime qershor 2025 |