| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3121011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 417,360 |
| Amount | 417,360 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 151 dt 29.4.2023 fh 57 dt 29.4.2023 |