| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5221018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,766 |
| Amount | 152,766 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-lik ushqime up 243 dt 15.12.2023 nj fit 29.01.2025 kont 26/1 dt 31.01.2025 ft 712 dt 3.6.2025 fh 3.6.2025 |