| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1221018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 217 dt 21.02.2025 fh 21.02.2025 |