| Executed | 16.04.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1621011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 420,480 |
| Amount | 420,480 lekë |
| Invoice description | 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim permbledhese faturash dt 28.2.2025 permbledhese fh dt 28.02.2025 |