| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 1021020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,970 |
| Amount | 251,970 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 3/2022 dt 07.02.2022 sherbim kateringu |