| Executed | 22.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 11821660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,936 |
| Amount | 36,936 Albanian lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez blerje buke gruri up nr 222 dt 15.12.2022 fat nr 868/2022 dt 20.12.2022 |