| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3721020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,406 |
| Amount | 253,406 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 9/2022 date 05.05.2022 sherbim kateringa |