| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21910131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - bl ushqime veze, Nentor 25, mk nr 320/34 dt 20.08.24, kon ne vazhd nr 25 dt 13.01.25, ft nr 1623 dt 27.11.25, fh nr 136 dt 27.11.25 |