| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13121011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,887 |
| Amount | 166,887 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr 56 dt 02.07.2026 ft nr 697/2026 DT 02.07.2026 |