| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 8121410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,130 |
| Amount | 185,130 lekë |
| Invoice description | 2141038 Blerje fruta perime Lot V111 kerk 22 dt9.2.26 pv llog 2/1 dt9.2.26 mk 631/41 dt19.5.26 up 870 dt23.2.26 kont 95 dt5.5.26 form kont nen 95/1 dt5.5.26 shk OBP 870/8 dt24.3.26 bul 20 dt24.3.26 fat 711 + pv 14 +fh 2 dt6.7.26 |