| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1621011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 330,606 |
| Amount | 330,606 lekë |
| Invoice description | 2101158, QK Qendrojme Se bashku furnizime dhe sherbim ushqim UP 10 dt 10.1.21, Marr kuader 143 dt 20.5.20, ft 103/2021 dt 28.2.2021, fh 20-39 dt 28.02.21 |