| Executed | 09.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 6421020202021 |
| 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 70 dt 01.06.2020 fatura 15/2021 date 02.09.2021 proces verbali per sherbim kateringu |