| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 7721020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,426 |
| Amount | 27,426 lekë |
| Invoice description | 2102020 qendra lira berat, kontrata 10.04.2018 fatura 14 dt 02.05.2019 seria 75315514 sherbim kateringu |