| Executed | 13.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 5921020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 230,605 |
| Amount | 230,605 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 dt 01.06.2021 fatura 13/2021 dt 09.08.2021 sherbim kateringu |