| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15821380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,743 |
| Amount | 10,743 lekë |
| Invoice description | Blerje bulmet fat 1620 dt 27.11.25,kontrata nr 25 dt 30.01.25,FH 55 dt 27.11.25, PV dt 27.11.25 Shtepia e femijes SR |