| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 9921011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 420,480 |
| Amount | 420,480 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd nr 97 dt 19.2.24, permb ft 30.11.2024 permb fh 3.11.2024 |