| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 5021020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 2102020 qendra lira berat, Rinovim kontrate sherbim Kateringu, date 10.04.2018 fat nr 97 dt 01.03.2019 |