| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 2310131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 458,660 |
| Amount | 458,660 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE,blerje ushqimesh,autorizim nr 1031/12 dt 07.06.2019 Kontrata 281 dt 31.12.2019 marveshje kuader 1031/3 dt 06.06.2019, ft nr 14 ser 78137749+fh nr 1+ pcv dt 31.01.2020 |