| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 112102507220161 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 303,292 |
| Amount | 303,292 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, shpz ushqime vazhd kontrate 137/1 dt 25.5.16,fat 88 dt 19.7.2016 s 34812288 ft 314 dt 31.7.2016 s 34812314 fh 36/4 dt 26.7.201636 dt 31.5.16 ser 34812133, 136, fh 30 dt 31.5.16 |