| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 9221011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 473,040 |
| Amount | 473,040 Albanian lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd nr 97 dt 19.2.24, permb ft 31.10.2024 permb fh 31.10.2024 |