| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 15810131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,004 |
| Amount | 39,004 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr747/2021 dt 29.10.21.fh nr 12/4 dt 29.10.21 |