| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 5510131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,753 |
| Amount | 8,753 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes Tirane, Sherbim Ushqimi Maj 2018, Kontrate nr 89/1 dt 14.4.18, ft s 51440262 dt 15.5.18 |