| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10821018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 247,838 |
| Amount | 247,838 Albanian lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 1028 dt 5.11.2024 permb fh 5.11.2024 |