| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8110131462026 |
| Institution | Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,348 |
| Amount | 81,348 lekë |
| Invoice description | 1013146 lot III Blerje fruta perime fat 692/2026 + fh 8 + pv 21 dt 2.7.26 ub 42 dt 2.7.26 kont 78 dt28.5.26 njf lidh kont 870/8 dt24.3.26 up 870 dt 23.2.26 njoft kont nenshk dt28.5.26 njoft 20 dt 24.3.26 mk 631/41 dt19.5.25 |