| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 3921011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,305 |
| Amount | 79,305 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 525 dt 28.2.19 sr 63697525 fh 33-41 dt 28.2.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |