| Executed | 11.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 1721020222022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 225,329 |
| Amount | 225,329 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 5/2022 dt 02.03.2022 sherbim kateringu |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2022 | Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | 137,832 |
| 11.02.2022 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | "BERNET" SH.P.K. | 8,000 |