| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16910131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,152,488 |
| Amount | 2,152,488 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder, blerje ushqimesh kontrate vazhdim nr 57 dt 28.03.2017, ft 51792153/54/55 dt 13.12.2017 fletehyrje nr 10 dt 13.12.2017, pcv dorezimi 13.12.2017 |