| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9221020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 510,809 |
| Amount | 510,809 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese fatura e ushqimeve bashkelidhur ft nr 1660 dt 12.08.2026,fh e muajit korrik 2026,pvmd dt 31.07.2026 sipas kontrates nr 18dt 19.01.2026 |