| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 11321018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,852 |
| Amount | 309,852 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 540 dt 29.9.2023 permbl fh 29.9.2023 |