| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 13210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,496 |
| Amount | 26,496 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Korrik 2025, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont vazhd nr 25 dt 13.01.25, fh nr 84 dt 31.07.25, ft nr 1010 dt 31.07.25 |