| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16421380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,590 |
| Amount | 190,590 lekë |
| Invoice description | Blerje ushqime fat 1696 dt 10.12.25,kontrata nr 28 dt 30.01.25,FH 57 dt 10.12.25, PV dt 10.12.25 Shtepia e femijes SR |