| Executed | 12.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 5521011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,155 |
| Amount | 127,155 Albanian 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 651 fh 1-13 dt 15-30.05.2017 |