| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 14610131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,728 |
| Amount | 22,728 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 7 dt 11.8.2020.fat nr715 seri 89233715 dt21.12.20.fh nr 11 dt 21.12.2020 |