| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 9310051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | KRIJON |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Autoriteti kombetar i ushqimit Shkoder te tjera mater dhe sherbime speciale up 6 dt 14.07.2020,ftese oferte dt 14.07.2020,njof fituesi dt 20.10.2020,fat 94358202 dt 26.10.2020,fh nr 15,18/1 26.10.2020,pv dt 26.10.2020 |