| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 12510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,156 |
| Amount | 33,156 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-shp ushqimesh sipas kont nr 7 dt 11.8.2020.,mk ,fat nr 581 seri 89267581 dt 30.11.2020.fh nentor 2020 |