| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2521380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,045 |
| Amount | 14,045 lekë |
| Invoice description | Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 228,FH nr 2,PV dt 27.02.26. Shtepia e Femijes SR |