| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 9121380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,014 |
| Amount | 30,014 lekë |
| Invoice description | Lik bulmet fat nr 844 dat 30.06.2025,fl hyrje nr 27,dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025 |