| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 12910131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,094,317 |
| Amount | 1,094,317 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, kon ne vazhdim ft 78137708 dt 10.12.2019 fh 10.12.2019 pv 10.12.2019 |