| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 6921011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 206,078 |
| Amount | 206,078 lekë |
| Invoice description | 2101158, te qendrojme se bashku ushqime per mencat marreveshje kuader 143 date 20.05.2020 fat sr 89267658 date 30.09.2020 fh nr 124-146 date 30.09.2020 |