| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 10721011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,160 |
| Amount | 140,160 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd nr 97 dt 19.2.24, permb ft 31.12.2024 permb fh 31.12.2024 |