| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 18221020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 417,480 |
| Amount | 417,480 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, urdher prokurimi nr 3, rinovim kontrate date 05.04.2018, proces verbal fat nr 142 date 05.12.2018 seri 65964143 |