| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 11610250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 330,734 |
| Amount | 330,734 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime qershor 2017,vazhdim kontrate 58 dt 19.4.17, fat 689, 690, 691, 692 dt 30.06.17 ser 28092689, 690, 691, 692 fh 54,55, 56, 57 dt 30.06.17 |