| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 10110131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 706,372 |
| Amount | 706,372 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder,Ushqimet kon ne vazhdim ft 70235435 dt 30.09.2019 fh 30.09.02019 pv 30.09.2019 |