| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 10421380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,473 |
| Amount | 27,473 lekë |
| Invoice description | Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 770,FH nr 31,PV dt 29.07.26. Shtepia e Femijes SR |