| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3421380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,760 |
| Amount | 5,760 lekë |
| Invoice description | Lik ushqime fat nr 246 dat 27.02.2025,fl hyrje nr 8,11,13, dat 27.02.2025,proces verbal dat 27.02.2025,kontrata nr 27 dat 30.01.2025 per SHFSH VP Sr 2025 |