| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 3221011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,238 |
| Amount | 348,238 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 282 dt 07.05.2021, fh 60-80 dt 30.04.21 |