| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 1021020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 227,505 |
| Amount | 227,505 lekë |
| Invoice description | Q zhvillimit 2102019,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 24 dt 28.12.2021 diference fature e dhjetorit |