| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 15910131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,844 |
| Amount | 131,844 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- blerje ushqime bylmet sipas kont ne vazhdim nr 72 dt2.6.2021.fat nr 1773 dt 30.9.2021.fh nr 78 dt 30.9.21 |