| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 18010250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 461,546 |
| Amount | 461,546 lekë |
| Invoice description | 1025077 Shtepia e pleqve, Bl ushqime nentor 2016, vazhd kont 73,dt.24.05.2016, permbledhese faturash dhe fh dt.05.12.2016 |