| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 8721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 572,647 |
| Amount | 572,647 lekë |
| Invoice description | 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1310/2025 DT 30.09.2025 fh nr 237 dt 30.9.2025 pvvd dt 30.09.2025 |