| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 16621410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,024 |
| Amount | 39,024 lekë |
| Invoice description | 2141035,Blerje fruta perime,u pr1667/15dt 30.05.25, mvk 631/41 dt 19.05.25,f ofr 1667/17 dt 03.06.25, njf 1667/66 dt 26.06.25, frm kontr nenshkr 86/1 dt 01.08.25, kontr 86dt 31.07.25,fat 1818/25,f-h 47 pvb dt 31.12.2025 |