| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5021380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,201 |
| Amount | 10,201 lekë |
| Invoice description | Lik bulmet fat nr 385 dat 28.03.2025,fl hyrje nr 14 dat 28.03.2025,proces verbal dat 27.02.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025 |