| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 96010131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,496 |
| Amount | 26,496 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 52 dt 29.5.26, ft nr 579 dt 29.5.26 |