| Executed | 31.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 3421011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,304 |
| Amount | 111,304 lekë |
| Invoice description | 2101158, QK Qendrojme Bashk furnizime dhe sherbim ushqim UP 10 dt 10.1.20, Marr kuader 143 dt 20.5.20, ft 299/2021 dt 19.05.2021, fh 83-90 dt 19.05.21 |