| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 14510250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,169 |
| Amount | 19,169 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese blerje ushqime, vazhdim kontrat 59 dt 26.4.17, fat 523 dt 13.11.17 ser 28092523,permbl fh dt 13.11.2017 |