| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9210130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, MK nr846/26 dt07.10.24, aut nr846/27 dt08.10.24, fit app nr67 dt07.10.24, fat nr457/2026 dt29.04.26, fh nr16 dt29.04.26, pv nr249/4 dt29.04.26 |