| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 7510131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 567,463 |
| Amount | 567,463 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder,Ushqimet Autorizimlidhje kon 1031/12 dt 07.06.2019 marveshje kuader 1031/3 dt 06.06.2019--06.06.2020 kon 140 dt 11.06.2019--31.12.2019ft 56546826 dt 30.06.2019fh 30.062019 pv 30.06.2019 |