| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 4810131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,652 |
| Amount | 68,652 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas MK nr 21 dt 3.3.20.njoft nr 21/26 dt 14.7.20.kont nr 11/8 dt 25.2.21.fat nr 165/21 dt 5.5.21.fh nr 5 dt 5.5.21 |