| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 15621020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 219,813 |
| Amount | 219,813 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 24 dt 28.12.2021 likujdim pjesor i fatures dhjetor |