| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 8521011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 498,960 |
| Amount | 498,960 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 435 dt 31.08.2023 fh 6 dt 31.8.23 |