| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 2210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,596 |
| Amount | 64,596 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 fruta-perime Janar 2025, kerkese nr 40 dt 06.01.2025, ft nr 106 dt 31.01.2025, permbl fh dt 31.01.25 |