| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 5210131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 621,418 |
| Amount | 621,418 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE, blerje ushqimesh,kon nr 281 dt 31.12.2019-06.06.2020, ft nr 62 ser 78137797+fh nr 4+ pcv dt 30.04.2020 |