| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 21621018142023 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 885,600 |
| Amount | 885,600 Albanian lekë |
| Invoice description | 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 825 dt 27.12.2023 permb fh 27.12.2023 |