| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15710131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,830 |
| Amount | 9,830 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr100/1 dt 28.7.21.fat nr221/2021 dt 29.10.21.fh nr 13/2 dt29.10.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21. |