| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12410131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 485,892 |
| Amount | 485,892 lekë |
| Invoice description | 1013144 blerje ushqime deri ne lidhjen e kontrates se re, njof fit nr 85 dt 12.10.2020, kon nr 224 dt 12.10.2020 ft nr 160 ser 86095146+fh 14+pcv dt 30.11.2020 |