| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16321380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,977 |
| Amount | 69,977 lekë |
| Invoice description | Blerje bulmet fat 1701 dt 12.12.25,kontrata nr 25 dt 30.01.25,FH 58 dt 12.12.25, PV dt 12.12.25 Shtepia e femijes SR |