| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 7521380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,664 |
| Amount | 21,664 lekë |
| Invoice description | Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 578,FH nr 20,PV dt 29.05.26. Shtepia e Femijes SR |