| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4021020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,820 |
| Amount | 268,820 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese kontrata 05.04.2018 fatura 89 dt 27.02.2019 seria 65964095 sherbim kateringu |