| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 5821018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,242,751 |
| Amount | 1,242,751 Albanian lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- shp paketa ushqimore 2026 up nr 96/10 dt 06.03.2026 pv mmd dt 29.04.2026 ft nr 518 dt 2904.2026 fh nr 95 dt 29.04.2026 |