| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5221011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 531,030 |
| Amount | 531,030 lekë |
| Invoice description | 2101158,QKTQSB-sherbime dhe furniz me ushqim kont ne vazhd nr 271 dt 2105.2025 ft nr 581/2026 dt 29.05.2026 pv dt 29.05.2026 |