| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 9210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,752 |
| Amount | 178,752 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Blerje perime & fruta Up 107 dt 28.2.2025 Ftes of 3.3.2025 Nj fit dt 4.3.2025 Kontr 107/2 dt 4.3.2025 Ft 722 dt 4.6.2025 Ft 722 dt 4.6.2025 Permb fh dt 4.6.2025 |