| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 28810131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,384 |
| Amount | 24,384 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl veze kont nr 8 dt 14.01.25 ne vazhd, mk nr 320/34 dt 20.08.24, fh nr 72 dt 29.12.25, ft nr 1792 dt 29.12.25 |