| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 18810131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,164 |
| Amount | 108,164 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 317 dt 21.12.2017 ser 51440317, fh 51 dt 21.12.2017 |