| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 3121018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,470 |
| Amount | 99,470 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 377 dt 27.3.2025 fh 27.3.2025 |