| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12710250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,878 |
| Amount | 47,878 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese blerje ushqime, up 372/1 dt 16.02.2017,kontrat 59 dt 26.4.17,autoriz 372/11 dt 14.4.17,njof fit 372/4 dt 7.4.17,fat 569 dt 29.9.17 ser 28092569,permbl fh dt 29.9.17 |