| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6510131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,008 |
| Amount | 19,008 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - ushqime veze, prill 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 37 dt 30.04.26, ft nr 469 dt 30.04.26 |