| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 14310131362017 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,824 |
| Amount | 180,824 lekë |
| Invoice description | KOD 1013136 /QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 83 . FAT NR 533 DT. 30.11.2017 LIDHET ME KONTR 22440 / TDO 0707 |