| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 8621011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 296,443 |
| Amount | 296,443 lekë |
| Invoice description | 2101158, te qendrojme se bashku ushqime per mencat marreveshje kuader 143 date 20.05.2020 fat sr 89267554 date 30.11.2020 fh nr 169-188 date 30.11.2020 |