| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 10410131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,364 |
| Amount | 95,364 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 9 dt 21.7.2020.fat nr 6956 seri 93099956dt 30.9.2020,fh dt 30.9.2020 |