| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 8521011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,021 |
| Amount | 146,021 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushq nr 714 dt 30.9.19 sr 63697714 fh 168-191 dt 30.9.2019.19 akt marv 56 dt 15.2.19 u prok 24.12.18 |