| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9821020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 358,788 |
| Amount | 358,788 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 01 dt21.05.2025 njoftim fit 18.06.2025 kontrat 191 dt 01.07.2025 fat 3127/2025 dt 31.10.2025 flete hyrja 37 dt 31.10.2025 pvmd 31.10.2025 ushqime tetor 2025 |