| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 19110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,694 |
| Amount | 94,694 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr 884/2021 dt 16.12.21.fh nr 12/6 dt 16.12.21 |