| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 7610131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,224 |
| Amount | 28,224 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Prill 2025, kont ne vazhd nr 25 dt 13.01.25, fh nr 41 dt 30.04.25, ft nr 543 dt 30.04.25 |