| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,076 |
| Amount | 278,076 lekë |
| Invoice description | 2102020 qendra lira pagese ur prok 01 dt 21.05.2025 njoftim fitues 172prot date 18.06.2025 kontrat 191 dt 01.07.2025 fatura 136/2026 dt 30.06.2026 flete hyrja 18 dt 30.06.2026 proces verbali permb marrje dorezim 30.06.2026 blerje ushqime |