| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 7010131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,633 |
| Amount | 18,633 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr 399/2021 dt 28.6.21.fh nr 12 dt 28.6.21 |