| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 623,798 |
| Amount | 623,798 lekë |
| Invoice description | 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1472/2025 DT 31.10.2025 FH NR 27 DT 31.10.2025 PV mmd dt 31.10.2025 |