| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 21.05.2025 njoftim fitues 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fat 2369/2025 dt 31.05.2025 flet hyrja 23 dt 31.07.2025 pvmd 31.07.2025 ushqime |