| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 4921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,588 |
| Amount | 68,588 lekë |
| Invoice description | 2101158,QKTQSB-sherb ushqim per mencen sociale up 134 dt 27.03.2025 nj fit 23.04.2025 kont 271 dt 21.05.2025 ft 683 dt 31.05.2025 pv 31.05.2025 |