| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 2921020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 467,980 |
| Amount | 467,980 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 3 dt 22.01.2016 njoftim fituesi 26.02.2016 rinovim kontrate 05.04.2018 fatura 89 dt 27.02.2019 seria 65964095 sherbi kateringu |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2019 | Qendra e Zhvillimit Berat (0202) | TELEKOM ALBANIA | 900 |