| Executed | 08.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10121011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 157,727 |
| Amount | 157,727 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr 43 dt 1.06.2026 ft nr 590/2026 dt 01.06.2026 |