| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22310131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,736 |
| Amount | 20,736 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Blerje Veze nentor 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 1134 dt 27.11.2024, FH nr 125 dt 27.11.2024 |