| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 14221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 169,435 |
| Amount | 169,435 Albanian lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr66 dt 05.08.2026 ft nr 791 dt 05.08.2026 |