| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2521020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,080 |
| Amount | 289,080 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata dt 10.04.2018, fatura 64 dt 03.01.2019 seria 65964064 sherbim kateringu dhjetor 2018 |