| Executed | 12.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 13821020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 279,480 |
| Amount | 279,480 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 65964026 date 03.09.2018, nr kontrate 24305, kontrata e rinovuar date 05.04.2018 |