| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3221018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 135,953 |
| Amount | 135,953 Albanian lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 508 dt 23.04.2025 fh 23.04.2025 |