| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 5421410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,390 |
| Amount | 153,390 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore blerje fruta dhe perime, kont 86 dt 31.7.25, fat 450/2026 dt 28.4.26, fh 15 dt 28.4.26, pv 28.4.26 |