| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12321011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 332,640 |
| Amount | 332,640 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 799 dt 21.12.2023 fh 10 dt 21.12.2023 |