| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 8421020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,765 |
| Amount | 268,765 lekë |
| Invoice description | 2102020 qendra lira beratkontrata nr.140/1, dt.01.06.2021, sherbime kateringu per qendren Lira, Bashkia Berat fat 19 dt 03.11.2021 p verbali permbledhes |