| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2521020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 261,805 |
| Amount | 261,805 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 prot date 01.06.2021 fat 7/2022 dt 05.04.2022 sherbim kateringu |