| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3310131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,888 |
| Amount | 21,888 Albanian lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Shkurt 2025, uprok nr 320 dt 21.05.2024, kont nr 25 dt 13.01.25, fh nr 14 dt 28.02.25, ft nr 261 dt 28.02.25 |