| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 14410131462023 |
| Institution | Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,062 |
| Amount | 58,062 lekë |
| Invoice description | 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 738/2023 dt 02.12.23, fh nr 45 dt 02.12.23, pv nr 54 dt 02.12.23, urdh nr 55 dt 02.12.23 |