| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 15910131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,332 |
| Amount | 271,332 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder, blerje ushqimesh kontrate vazhdim nr 57 dt 28.03.2017, ft 51792141/2 dt 30.11.2017 fletehyrje nr 9 dt 30.11.2017, pcv dorezimi 30.11.2017 |