| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4110131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,440 |
| Amount | 73,440 Albanian lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdimsipas kont nr38 dt 11.1.2022.MK nr 21 dt 3.3.21.,njoft lidhje kont nr 21/26 dt 14.7.2020 fat nr 120/2022 dt 01.04.22.fh nr 3 dt 01.04.2022 |