| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 272101300220261 |
| 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 792 dt 06.08.2026 fh nr 148 dt 06.08.2026 |