| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8921011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 224,286 |
| Amount | 224,286 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024- sherbim katering gusht 24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 841 dt 30.09.2024 konf sherb 1.10.2024 |