| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 9510131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | EGLENTI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 682,912 |
| Amount | 682,912 lekë |
| Invoice description | 1013144 Shtepia e pleqve Shkoder, sherbim roje kon vazhdim ft 70235414 dt 31.08.2019 fh/prov 31.08.2019 |