| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 10010131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 727,020 |
| Amount | 727,020 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE, Blerje ushqimesh ,Kontrate NE VAZHDIM NR 164 dt 20.07.20,fh nr 09 dt 20.09.20,ft 134 s 86095119+pcv 20.09.2020 |