| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 11521020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 409,830 |
| Amount | 409,830 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering fature 18 dt 07.10.2021 p verbal dt 06.10.2021 |