| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 15110250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 342,649 |
| Amount | 342,649 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime gusht 2017,vazhdim kontrate 58 dt 19.4.17, fat nr 643,644,645,646 dt 31.08.2017 ser 28092643,644,645,646 fh nr 75,76,77,78 dt 31.8.17 |