| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 1821011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont vazhdim 106 dt. 03.03.2023 Ft 131 dt 29.2.2024 fh 2 dt 29.2.2024 |