| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 8310131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 431,544 |
| Amount | 431,544 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE, 1013144 Blerje ushq deri ne lidhjen e kont re,Kontrate 164 dt20.07.20,up 156 dt 08.07.20,fnjk dt 10.07.20,njoft fit APP 43 dt20.07.20,rend perf dt 15.07.20,fh nr 07 dt 31.07.20,ft 122 s 86095107+pcv31.07.20 |