| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 13310131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,018 |
| Amount | 133,018 lekë |
| Invoice description | 1013144 blerje ushqime VAZHDIM kon nr 224 dt 12.10.2020 ft nr 168 s 86095154+fh 18+pcv dt 11.12.2020 |