| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6021020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 334,580 |
| Amount | 334,580 lekë |
| Invoice description | 2102020 qendra lira berat, Rinovim kontrate sherbim Kateringu, date 10.04.2018 fat nr 5 dt 04.04.2019 seria 75315510 sherbim kateringu |