| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 4821018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 267,840 |
| Amount | 267,840 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , sherbim ushqimi per menca , kont vazh nr.156 dt 29.12.23 , ft nr 944 dt 31.5.2024 fh 6 dt 31.5.2024 |