| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 7621011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,008 |
| Amount | 289,008 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft ushqime nr 401/2021 dt 30.9.21, permbl fh 30.9.21, kontr vazhdim nr 115 dt 14.4.21 |