| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2221011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 314,076 |
| Amount | 314,076 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 174/2021 dt 1.4.2021, fh 39-59 dt 31.03.21 |