| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9221011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,384 |
| Amount | 193,384 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime kont ne vazhdim 144 dt 12.05.2017 fat 513 dt 31.10.2017 28092513 permbl fh dt 31.10.2017 |