| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 6821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,762 |
| Amount | 327,762 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim fituesi 181 dt 20.06.2024 kontrata 186 dt 24.06.2024 fat 1744/2024 dt 16.08.2024 flete hyrja 21 dt 16.08.2024 pvmd 16.08.2024 ushqime |