| Executed | 02.10.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 7421011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 157,672 |
| Amount | 157,672 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime kont ne vazhdim 144 dt 12.05.2017 fat 631 dt 31.08.2017 s 28092631 permb. nr 4 fletehyrje dt.31.08.2017 |