| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 531,030 |
| Amount | 531,030 lekë |
| Invoice description | 2101158,QKTQSB-sherbime dhe furniz me ushqim kon t ne vazhd nr 271 dt 2105.2025 ft nr 344/2026 dt 31.03.2026 pv mmd dt 31.03.2026 fh nr 75 dt 31.03.2026 |