| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 8121020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,280 |
| Amount | 227,280 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 03 dt 04.09.2025 ftesa per oferte 08.09.2025njoftim fit 15.09.2025 fat 57/2025 dt 19.09.2025 flet hyrja 29.dt 19.09.2025 pvmd 19.09.2025 materiale pastrimi |