| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 6021011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 293,760 |
| Amount | 293,760 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft ushqime nr 344/2021 dt 31.08.21, permbl fh 31.8.21, kontr vazhdim nr 115 dt 14.4.21 |