| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 7821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 265,548 |
| Amount | 265,548 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 1834/2024 dt 30.08..2024 flete hyrja 23 dt 30.08.2024 pvmd 30.08.2024 ushqime |