| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 19110250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 715,694 |
| Amount | 715,694 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR Lik bl ushqime,lik perfundimtar, kontr vazhd 137/1 dt 25.05.2016 fat 342,343 dt 27.12.2016 ser 41479342,343,fh 99, 100 dt 27.12.2016 |