| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11921018182024 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,880 |
| Amount | 254,880 lekë |
| Invoice description | 2101818 Qendra Gonxhe Bojaxhii 2024 , sherb me ushqim te gatshem vazhd kont nr 150/31 dt 15.10.2024 permbl ft 16.12.2024 permb fh 16.12.2024 |