| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 6721020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 203,290 |
| Amount | 203,290 lekë |
| Invoice description | 2102019 qendra e zhvillimit,kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit fat 10/2021 dt 07.06.2021 |