| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 6321018192024 |
| 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 , furnizim me ushqim per menca, kont nr 156 dt 29.12.23, ft nr 1323 dt 31.07.24, fh nr 11 dt 31.07.24 |