| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 9210250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,499 |
| Amount | 327,499 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl ushqime maj 2017,vazhdim kontrate 58 dt 19.4.17, fat 655,657, 658,669 dt 31.05.17 ser 28092655, 657, 658, 669 fh 36, 37, 38, 39 dt 31.05.17 |