| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 8921380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,697 |
| Amount | 25,697 lekë |
| Invoice description | Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 678,FH nr 26,PV dt 30.06.26. Shtepia e Femijes SR |