| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 277101300220261 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,802 |
| Amount | 12,802 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl djath veze per Saint Egidion, korrik 2026 mk nr 846/26 dt 07.10.2024, kont ne vazhd nr 09 dt 05.01.26, ft nr 806 dt 1308.2026 fh nr 152 dt 13.08.2026 |