| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 4521011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,956 |
| Amount | 193,956 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku Lik ushqime kontr vazhd 143 dt 20.05.2020 fat 63697943 nr 943 dt 01.07.2020 fh 61/82 dt 30.06.2020 |