| Executed | 11.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 16710250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 403,769 |
| Amount | 403,769 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime shtator 2017,vazhdim kontrate 58 dt 19.4.17, fat nr 565,566,567,582,268 dt 29.09.2017 ser 28092565,566,567,568 fh nr 92 dt 30.09.17 |