| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 7310131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,736 |
| Amount | 20,736 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 371 dt 07.04.26, fh nr 11 dt 07.04.26 |