| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15410131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,916 |
| Amount | 68,916 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.2.21.fat nr442/2021 dt30.10.21.fh nr 10/4dt 30.10.2021 |