| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 6510131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | K A D R A |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,848 |
| Amount | 70,848 lekë |
| Invoice description | 1013144 Blerje artikuj ushqimore blerje buke mk nr 100/14 24 muaj dt 09.02.2021,autori lidhje kon nr 100/15 dt 11.02.2021 kon nr 114 dt 01.04.2021-31.12.2021, up 100 dt12.11.20,njof fit 17 dt 08.02.21,ft 39/21+fh23+pcv dt 30.04.21 |