| Executed | 14.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 7321020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,852 |
| Amount | 448,852 lekë |
| Invoice description | 2102019 qendra e zhvillimit, kontrata nr 81 dt 31.05.2021 ft nr 12/2021 dt 08.07.2021 urdher dt 12.07.2021 prv dt 06.07.2021 kateringu |