| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 16421018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,334 |
| Amount | 335,334 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 565 dt 2.11.2023 permbl fh 2.11.2023 |