| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 7421011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 480,480 |
| Amount | 480,480 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 365 dt 31.7.23 fh 5 dt 31.7.23 |