| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12510131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,312 |
| Amount | 21,312 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - bl veze, mk nr 320/34 dt 20.08.24, uprok nr 320 dt 21.05.24, kont nr 29/1 dt 19.1.26, fh nr75 dt 31.7.26, ft nr 775 dt 31.7.26 |