| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 8410131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 668,749 |
| Amount | 668,749 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, kon vazhdim ft 56546850 dt 31.07.2019 fh 31.07.2019 pv 31.07.2019 |