| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 2521011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,915 |
| Amount | 130,915 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft ushq nr 63697866 dt 28.2.20 fh permb 24-35 18.2.20, marveshje kuader 2019-2020 |