| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 19210250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,303 |
| Amount | 59,303 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR Lik bl ushqime perime, kontr vazhd 162/2 dt 22.06.2016 fat nr 344 dt 27.12.2016 ser 41479344,fh 101 dt 27.12.2016 |