| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 3410051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Autoriteti kombetar ushqimit shkoder furnizime materjale urdher nr 11 dt 28.04.2020,pv oferte nr 572/1 dt 28.04.2020,fat nr 279085953 dt 30.4.2020,fh nr 6 dt 30.04.2020,pv dt 30.04.2020 email dt 12.05.2020 |