| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 5810250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 211,260 |
| Amount | 211,260 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik USHQIME muaji mars 2017, shtese kontrate dt 17.02.2017,fat 82, 91 dt 31.3.17 ser 41479491,482, fh 17, 18 dt 31.3.17 |