| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,136 |
| Amount | 11,136 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - blerje veze janar 2025, MK nr 320/34 dt 20.08.2024 ne vazhd. kontr. nr 25 dt 13.01.2025 fh nr 7 dt 31.01.2025, ft nr 113 dt 31.01.2025 |