| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 24410131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,856 |
| Amount | 41,856 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, ushqime veze Dhjetor 24, uprok 320 dt 21.05.24, mk nr 320/34 kont ne vazhd nr 172 dt 11.09.24, ft nr 1260 dt 18.12.24, fh nr 139 dt 18.12.24 |