| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 17910110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,601 |
| Amount | 14,601 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, lik furnzim me ushqim (veze), up nr 20 dt 14.9.2023 kontrate nr 12 dt 19.9.2023 pv dt 14.9.2023 ft nr 627 dt 31.10.2023 fh nr 8 dt 31.10.2023 |