| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 921011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 183,154 |
| Amount | 183,154 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft ushq nr 63697849 dt 31.1.20 fh permb 1-31.1.20 |