| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1421011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 303,055 |
| Amount | 303,055 lekë |
| Invoice description | 2101158, QK Qendrojme bashk furnizime dhe sherbim ushqim UP 10 dt 10.1.21, Marr kuader 143 dt 20.5.20, ft 45 dt 10.2.2021, fh 1-19 dt 31.1.21 |