| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 7621020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,260 |
| Amount | 25,260 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,kateringu fatura nr 23 date 08.05.2018 seri 43910123 kontrata nr 24633 date 05.04.2017 urdher prokurimi nr 3 date 22.01.2016 |