| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 9321020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TOMORI |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 242,070 |
| Amount | 242,070 lekë |
| Invoice description | 2102020 qendra lira berat kontrata nr.140/1, dt.01.06.2021, sherbime kateringu per qendren Lira, Bashkia Berat fat 21 dt 03.112.2021 p verbali permbledhes |