| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1021011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 374,760 |
| Amount | 374,760 lekë |
| Invoice description | 2101158, QKQBashku, lik ft ushqime nr 23 dt 31.1.2022 fh permb 31.1.2022 akt rakord 31.1.22 kontr v. 115 dt 14.4.2021 |