| Executed | 13.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 18610250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,482 |
| Amount | 73,482 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime tetor 2017,vazhdim kontrate 58 dt 19.4.17, fat nr 506 dt 31.10.2017 ser 28092506 fh nr 102 dt 31.10.17 |