| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 6321380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,209 |
| Amount | 15,209 lekë |
| Invoice description | Lik bulmet fat nr 548 dat 30.04.2025,fl hyrje nr 17,24,25,28 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025 |