| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 16421020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 338,940 |
| Amount | 338,940 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim fature ushqimi nr 115 date 01.11.2018 kontrata nr24633 urdher prokurimi nr 3 |