| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4021011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 455,520 |
| Amount | 455,520 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-lik ushqim per mencen vazhd kont 97 dt 19.020.2024 ft 306 dt 30.4.2024 fh 4 dt 30.04.2024 |