| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 10021011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 480,480 |
| Amount | 480,480 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 544 dt 30.9.23 fh 7 dt 30.9.23 |