| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 8621020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,560 |
| Amount | 283,560 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim fature ushqimi nr 43 date 01.06.2018 kontrata nr24633 urdher prokurimi nr 3 |