| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 5121011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 164,274 |
| Amount | 164,274 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 560 dt 30.4.19 sr 63697560 fh 61-80 dt 30.4.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |