| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 9521020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 321,245 |
| Amount | 321,245 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 01 dt 25.04.2024 njofti fituesi 181 dt 20.06.2024 kontrata 181 dt 24.06.2024 fat 249/2024 dt 31.10.2024 ushqime |