| Executed | 21.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 3821011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,200 |
| Amount | 178,200 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft ushqime nr 215/2021 dt 31.5.21, permbl fh 1-31.5.21, kontr 115 dt 14.4.21 u prok 64 dt 15.2.21, pvvl 16.3.21, njoft fit 99 dt 29.3.21, |