| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,648 |
| Amount | 27,648 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Shp blerje veze Mars 2025,Urdh Prok nr 320 dt 21.05.2024,MK nr 320/34 dt 20.08.2024,Kont nr 25 dt 13.01.2025,FH nr 29 dt 27.03.2025,FAT nr 381 dt 27.03.2025 |