| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4210131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,844 |
| Amount | 182,844 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-furnizim me ushqime vazhdim kont nr 11/12 dt 17.05.2021up nr 4 dt 26.01.2021 fat nr 2345/2022 nr 31.03.2022 fh nr 3 dt 31.03.2022 |