| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 10510051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SAKULI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,036 |
| Amount | 114,036 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit Shkoder sher mater dhe sher operative ub nr 1833 dt 02.11.2020,fat nr 93405619 dt 06.11.2020,situ dt 06.11.2020pv marrjes nr 1833/2 dt 06.11.2020 |