| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 21310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 548,568 |
| Amount | 548,568 lekë |
| Invoice description | 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, pv nr294/7 dt29.07.26, fh nr44 dt29.07.26, fat nr768/2026 dt29.07.26 |