| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 5721011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,997 |
| Amount | 161,997 lekë |
| Invoice description | 2101158, Te Qendrojme se Bashku Lik ushqime kontr vazhd marev kuader 143 dt 20.05.2020 u prok 10 dt 10.01.2020 nr 861 dt 31.08.2020 fat 89267861 fh 105-125 dt 31.08.2020 |