| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 7921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 578,925 |
| Amount | 578,925 lekë |
| Invoice description | 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1159/2025 dt 30.08.2025 fh nr 211 dt 30.08.2025 pv mmd dt 30.08.2025 |