| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1721011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 384,480 |
| Amount | 384,480 lekë |
| Invoice description | 2101158, QKQBashku, lik ft ushqime nr 63 dt 28.2.22 fh permb 28.2.2022 akt rakord 28.2.22 kontr v. 115 dt 14.4.2021 |