| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 13610131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,648 |
| Amount | 27,648 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 604 dt 03.06.26, fh nr 29 dt 03.06.26 |