| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 11721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 552,420 |
| Amount | 552,420 lekë |
| Invoice description | 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1632/2025 dt 29.11.2025 fh 29.11.2025 pv mmd dt 29.11.2025 |