| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8621020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 321,876 |
| Amount | 321,876 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt 25.04.2024 njoftim fituesi 20.06.2024 kontrata 186 dt 24.06.2024 fat 2131/2024 dt 30.09.2024 flete hyrja 25 dt 30.09.2024 pvmd permbledhes 30.09.2024 ushqime |