| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 23510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,224 |
| Amount | 52,224 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Dhjetor 2025, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont vazhd nr 25 dt 13.01.25, fh nr 153 dt 23.12.25, ft nr 1766 dt 23.12.25 |