| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 5021011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 173,017 |
| Amount | 173,017 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku Lik ushqime kontr vazhd 143 dt 20.05.2020 fat 89233773 nr 773 dt 30.07.2020 fh 83-104 dt 30.07.2020 |