| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 9110131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EAGLE CONS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 697,824 |
| Amount | 697,824 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE, Blerje ushqimesh ,Kontrate 164 dt20.07.20,fh nr 08 dt 31.08.20,ft 126 s 86095111+pcv 31.08.20 |