| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 7921011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 171,826 |
| Amount | 171,826 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 671 dt 31.08.19 sr 636976371 fh 146-167 dt 31.08.2019.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |