| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9321011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr 40 dt 13.05.2026 ft nr 523/2026 dt 13.05.2026 |