| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 13010250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 401,626 |
| Amount | 401,626 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime korrik 2017,vazhdim kontrate 58 dt 19.4.17, fat fh nr 60,61,62,63 dt 31.07.2017 ft nr 620,621,619 ser 28092608 28092621 280926619 dt 31.07.2017 |