| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3010131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,432 |
| Amount | 18,432 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - ushqime veze, Shkurt 2026, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont. nr 29/1 dt 19.1.26, fh nr 10 dt 27.02.26, ft nr 231 dt 27.02.26 |