| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5121020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 227,272 |
| Amount | 227,272 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140/1 dt 01.06.2021 fatura 11/2021 dt 05.07.2021 sherbim kateringu |