| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 27910130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,335 |
| Amount | 40,335 lekë |
| Invoice description | 1013002 NJVKSH blerje bulmet , up nr 04 dt 26.01.2021 , njoft fit nr 04/19 dt 28.04.2021 , mk 04/20 dt 28.04.2021 ,kontr nr 1504 dt 28.06.2021, ft nr 1781 dt 30.09.2021 , fh 30 dt 30.09.2021 |