| Executed | 28.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 3721020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,360 |
| Amount | 273,360 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 likujdim fat nr 30 dt 28.02.2017 seri 27841369 sherbim katering |