| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5621020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | FOOD & TRADING ALBANIA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,800 |
| Amount | 274,800 Albanian lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese urdher prokurimi 4 dt 07.03.2024 ftesa per oferte 29.03.2024 fat 27 dt 17.04.2024 flete hyrja 4 dhe 5 dt 17.04.2024 detergjente |