| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4021011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,610 |
| Amount | 114,610 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft ushqime nr 63697910 dt 29.5.20 fh perbl 53-60 dt 29.5.20 marev kuader 143 dt 20.5.20, u pr 10 dt6 10.1.20, fitues 13.5.20 |