| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5721011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,862 |
| Amount | 176,862 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 579 dt 31.05.19 sr 63697579 fh 81-102 dt 31.05.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |