| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 5421011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 252,712 |
| Amount | 252,712 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime up 87 dt 20.03.2017 pv 1 dt 20.03.2017 njfit 12.05.2017 kontr 144 dt 12.05.2017 fat 681 seri 28092681 fh 14-35 dt 01-30.06.2017 |