| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 8321018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 405,300 |
| Amount | 405,300 Albanian lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-Shp furnizim sherbim me ushqime kont ne vazhd nr 195/28 dt 16.10.2025 ft nr 679 dt 30.06.2026 fh nr 153 dt 30.06.2026 pv dt 30.06.2026 |