| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 20610131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,360 |
| Amount | 108,360 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- blerje ushqime bylmet sipas kont ne vazhdim nr 72 dt2.6.2021.fat nr3333/2021 dt 30.11.2021.fh nr 107 dt30.11.21 |