| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8510110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,050 |
| Amount | 34,050 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne - Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 867 dt 1.7.25 ,fh nr17 dt 1.7.25 |