| Executed | 26.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3721011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,360 |
| Amount | 153,360 lekë |
| Invoice description | 2101158, QKQBashku, lik kontr v. 115 dt 14.4.2021 mk 115 dt 14.04.2021 ft 209/2022 dt 13.05.2022 permbledh fh dt 13.5.2022 |