| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 11110131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 364,248 |
| Amount | 364,248 lekë |
| Invoice description | 1013144 blerje ushqime deri ne lidhjen e kontrates se re, up nr 220 dt 07.10.2020, fnjk dt 08.10.2020, rend perf dt 09.10.2020,njof fit nr 85 dt 12.10.2020, kon nr 224 dt 12.10.2020 ft nr 150 s 86095135+fh09+pcv dt 31.10.20 |