| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 12610131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,560 |
| Amount | 41,560 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-shp ushqimesh sipas kont nr 7 dt 11.8.2020.,mk ,fat nr 580 seri 89267580 dt 30.11.2020.fh nentor 2020 |