| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 14110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,536 |
| Amount | 88,536 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 79 dt 11.8.2020.fat nr974 seri 93099974 dt23.12.20.fh nr 12 dt 23.12.2020 |