| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 16521020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | PIRO TOSKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, Shpenzime per riparime te televizoreve, urdher prokurimi nr 26 date 06.11.2018, fatura nr 1 date 07.11.2018 procesverbal testim tregu 06.11.2018, urdher bi brendshem nr 26 date 06.11.2018 |