| Executed | 27.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 235101300220261 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,753 |
| Amount | 12,753 lekë |
| Invoice description | 1013002 NJVKSH Tirane - bl djath veze qershor 2026 mk nr 846/26 dt 07.10.2024, kont ne vazhd nr 09 dt 05.01.26, ft nr 715 dt 09.07.26, fh nr 122 dt 09.07.2026 |