| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4121380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,065 |
| Amount | 18,065 lekë |
| Invoice description | Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 334,FH nr 07,PV dt 30.03.26. Shtepia e Femijes SR |