| Executed | 13.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 19510131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,020 |
| Amount | 148,020 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602- blerje bulmeti, up nr 04,dt 26.01.21, nj fit 26.04.21, kon 108,dt 14.06.21, ft 1777/2021 dt 30.9.2021, fh42, dt 30.9.2021 |