| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 13510131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 633,680 |
| Amount | 633,680 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, kon ne vazhdim ft 78137708 dt 30.11.2019 fh 30.11.2019 pv 30.11.2019 shkresa e min 21920 dt 02.12.2019 dhe shkresa 12.12.2019 |