| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 2621011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 555,000 |
| Amount | 555,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 103 dt 31.3.2023 fh 55 dt 31.3.2023 |