| Executed | 18.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 11421011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 179,379 |
| Amount | 179,379 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 810 dt 30.11.19 sr 63697810 fh 215-236 dt 30.11.2019.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |