| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3010131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 535,668 |
| Amount | 535,668 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE,blerje ushqimesh,kon nr 281 dt 31.12.2019-06.06.2020, ft nr 24 ser 78137759+fh nr 2+ pcv dt 28.02.2020 |