| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2021020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 247,520 |
| Amount | 247,520 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,likujdim fat nr 19 dt 28.02.2017 seri 27841369 kontrate dt 05.04.2016 sherbim katering |