| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 13110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 367,362 |
| Amount | 367,362 lekë |
| Invoice description | 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, fat nr577/2026 dt29.05.26, pv nr294/5 dt29.05.26, fh nr28 dt29.05.26 |