| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 2921011652024 |
| 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-Qendra komunitare Shkoze 2024-lik ushqim per mencen up 22 dt 8.01.2024 nj fit 31.01.2024 kont 97 dt 19.020.2024 ft 220 dt 30.03.2024 fh 3 dt 30.03.2024 |