| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9810131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl veze Maj 2025, kont ne vazhd nr 25 dt 13.01.25, fh nr 54 dt 30.05.25, ft nr 679 dt 30.05.25 |