| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 3821020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 304,400 |
| Amount | 304,400 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata date 10.04.2018 fatura 79 dt 01.02.2019 seria 65964079 sherbim kateringu |