| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 3210110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,344 |
| Amount | 43,344 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026 ushqime kont 23 dt 4.2.2026 ft221dt 25.2.26 fh 25.2.26 |