| Executed | 23.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 821011652024 |
| 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 47/2024 dt 31.01.2024 FH 1 dt 31.01.2024 |