| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,836 |
| Amount | 142,836 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr2522/2021 dt 29.10.21.fh nr 11/4dt 29.10..21 |