| Executed | 23.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 721011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,840 |
| Amount | 147,840 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Ft 2/2024 dt 04.01.2024 Kont 106 dt. 03.03.2023 FH 11 dt 04.01.2024 |