| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 9310131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,328 |
| Amount | 89,328 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont nr9 dt 21.7.20.,fat nr52 dt 31.8.2020 seri 9309952 ,fh muaji gusht 2020 |