| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 18910250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 404,424 |
| Amount | 404,424 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR Lik bl ushqime kontr vazhd 137/1 dt 25.05.2016 fat 328,329,331 dt 27.12.2016 ser 41479328,329,331,fh 94,95,97 dt 27.12.2016 |