| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10710131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - bl veze, Qershor 2026, mk nr 320/34 dt 20.08.2024, nj lidh kont nr 320/35 dt 20.08.2024, kont. nr 29/1 dt 19.01.26, fh nr 64 dt 30.06.26, ft nr 682 dt 30.06.26 |