| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 7321020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 267,326 |
| Amount | 267,326 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 140 date 01.06.2021 fatura 17/2021 dt 06.10.2021 sherbim kateringu |