| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16910131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,528 |
| Amount | 30,528 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Blerje veze Shtator 2025 Kontr ne vazhd 25 dt 13.1.2025 Ft 1311 dt 30.9.2025 Fh 110 dt 30.9.2025 |