| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 10421011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,191 |
| Amount | 188,191 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 732 dt 31.10.19 sr 63697732 fh 192-214 dt 31.10.2019.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |