| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 18910131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,420 |
| Amount | 99,420 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.2.21.fat nr 505/2021 dt 15.12.21.fh nr 10/6dt 15.12.2021 |