| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 6721011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 475,080 |
| Amount | 475,080 lekë |
| Invoice description | 2101158, QKQBashku 2022-602-lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 652 dt 30.9.2022permbledhese fh 30.9.2022 |