| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 5921380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,845 |
| Amount | 12,845 lekë |
| Invoice description | ushqime bulmet,kontrata nr 15 dt 20.01.2026,fat nr 456 dt 29.04.2026,flh nr 15 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026 |