| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12021380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,290 |
| Amount | 26,290 lekë |
| Invoice description | Lik ushqime fat nr 1163 dat 01.09.2025,fl hyrje nr 39,dat 01.009.2025,proces verbal dat 01.09.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025 |