| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2021380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,420 |
| Amount | 15,420 lekë |
| Invoice description | Lik fat nr 115 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 25 data 30.01.2025 fh 4 dt 31.01.2025 per SHFSHVP Sr 2025 |