| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4710131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,000 |
| Amount | 24,000 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 247 dt 02.03.26, fh nr 5 dt 02.03.26 |