| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15010131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 590,612 |
| Amount | 590,612 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR,lik ushqime vazhdim kontrate nr 89/1 dt 14.04.2017, fat nr 329 dt 26.12.2017 ser 51440327, fh 84 dt 26.12.2017 |