| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 10610131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 628,304 |
| Amount | 628,304 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder,Ushqimet kon ne vazhdim ft 78137668 dt 31.10.2019 fh 31.10.2019 |