| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10521380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 324,480 |
| Amount | 324,480 lekë |
| Invoice description | Lik ushqime fat nr 1109 dat 21.08.2025,fl hyrje nr 38 dat 21.08.2025,proces verbal marje doresim dat 21.08.2025,kontrata nr 27 dat 30.01.2025 per SHFSH VP Sr 2025 |