| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13321410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | NELSA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,712 |
| Amount | 170,712 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje blerje fruta perime u pr 1667/15 dt 30.05.25,mvk 631/41 dt 19.05.25 24m, njf1667/66dt 26.06.25,njf kntr229/1dt 29.07.25 dt 29.07.25, fat 1394, f-h 10,10/1, pvb 18, dt 14.10.2025 |