| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8521011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd nr 97 dt 19.2.24, permb ft 30.9.2024 permb fh 30.9.2024 |