| Executed | 28.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 521011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 250,753 |
| Amount | 250,753 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft ushq nr 63697832 dt 31.12.19 fh permb 1-31.12.19, marveshje kuader 2019-2020 |