| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 4710131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,072 |
| Amount | 27,072 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - bl veze, mk nr 320/34 dt 20.08.24, uprok nr 320 dt 21.05.24, kont nr 29/1 dt 19.1.26, fh nr 26 dt 31.3.26, ft nr 341 dt 31.3.26 |