| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13510131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,384 |
| Amount | 117,384 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 535 dt 30.11.2017 ser 28092535, fh 73 dt 30.11.2017,migrim te dhenash sipas aktit norm nr 5 dt 6.11.2017 |