| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 7121011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,191 |
| Amount | 188,191 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 636 dt 31.07.19 sr 63697636 fh 123-145 dt 31.07.2019.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |