| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 8721020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 454,651 |
| Amount | 454,651 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat kontrata 81 dt 31.05.2021 katering per nevoja te qendres zhvillimit FAT 14/2021 dt 09.08.2021 |