| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,648 |
| Amount | 27,648 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Veze Muaji 2024, UP nr 320 dt 21.05.2024, MK nr 320/34 dt 20.08.2024, Kontr nr 172 dt 11.09.2024 vazhdim FT nr 987 dt 31.10.2024, FH nr 113 dt 31.10.2024 |