| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3210131462022 |
| Institution | Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 1013146 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1013146,blerje buke, ub 4 dt 09.03.2022,fat 19/2022 dt 09.03.2022, fh 4 dt 09.03.2022, pcv md 4/1 dt 09.03.2022 |