| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 30810130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,631 |
| Amount | 33,631 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 2521 dt 29.10.2021 , fh 328 dt 29.10.2021 |