| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 13021380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,191 |
| Amount | 35,191 lekë |
| Invoice description | Lik bulmet fat nr 1299 dat 29.09.2025,fl hyrje nr 47,dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025 |