| Executed | 18.06.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3821018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , sherbim ushqimi per menca , kont vazh nr.156 dt 29.12.23 , ft nr.748 dt 30.04.2024 fh 5 dt 30.4.2024 |