| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 7821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,742 |
| Amount | 284,742 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 21.05.2025 njoftim fit 172 dt 18.06.2025 kontrat 191 dt 01.07.2025 fatur 2554/2025 date 31.08.2005 flet hyrja 27 dt 31.08.2025 perm e marjes dorezim 29.08.2025 ushqime |