| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10421380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,961 |
| Amount | 30,961 lekë |
| Invoice description | Lik bulmet fat nr 1015,1067 dat 31.07.2025,fl hyrje nr 36,37 dat 31.07.2025,proces verbal marje doresim dat 31.07.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025 |