| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 16121020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | PIRO TOSKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,500 |
| Amount | 35,500 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,Urdher prokurimi nr 26 date 9.11.2017 proces verbal nr 5 date 24.11.2017 fatura nr 1 date 24.11.2017 shpeznime per riparimin e televizionit |