| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15210130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,802 |
| Amount | 12,802 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl djath veze Maj 2026 mk nr 846/26 dt 07.10.2024, kont nr 09 dt 05.01.26, ft nr497 dt 07.05.26, fh nr 69 dt 07.05.2026 |