| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 5321018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,498 |
| Amount | 210,498 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime up 181 dt 17.10.2022 njoft fit 614/1 dt 23.11.2022 kontrate 80/1 dt 15.2.2023 ft 163 dt 2.5.2023 permbledhese fh 2.5.2023 |