| Executed | 10.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 14021020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 430,810 |
| Amount | 430,810 lekë |
| Invoice description | 2102019 qendra e zhvillimit,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 22 dt 03.12.2021 |