| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 4821011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 483,960 |
| Amount | 483,960 lekë |
| Invoice description | 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 441 dt 30.6.2022permbledhese fh 30.6.2022 |