| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3221011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 217,560 |
| Amount | 217,560 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 191 dt 16.5.2023 fh 58 dt 16.5.2023 |