| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15110131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,584 |
| Amount | 19,584 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Gusht 2025, uprok nr 320 dt 21.5.24, mk nr 320/34 dt 20.8.24, njof kont nr 320/35 dt 20.8.24, kont. nr 25 dt 13.1.25, fh nr 97 dt 29.8.25, ft nr 1154 dt 29.08.25 |