| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18310131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,372 |
| Amount | 118,372 lekë |
| Invoice description | 1013135, Shtepia Femijes Zyber Hallulli, pagese bl ushqime vazhd kontrate nr 159 dt 24.04.2017, fat 538 dt 30.11.2017 ser 28092538, fh 14 dt 30.11.2017, migrim te dhenash me akt normativ nr 3 dt 6.11.2017 |