| Executed | 01.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 2410131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,168 |
| Amount | 39,168 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli,lik ushqime shtese kontrate nr 415 dt 29.12.2017,kont ekzistuese nr 159 dt 24.04.2017,up 372/1 dt 16.2.17, ft nr 348 ser 5144348 dt 31.01.2018 fh nr 2 dt 31.01.2018 |