| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 9621020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 275,670 |
| Amount | 275,670 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher prok 01 dt 21.05.2026 njoftim fitues 201 dt 15.06.2026 kontrata 235 dt 13.07.2026 fat 1870/2026 dt 10.09.2026 flet hyrja 32 dt 10.09.2026 pvmd 10.09.2026 blerje ushqime gusht 2026 |