| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 13510251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 441,665 |
| Amount | 441,665 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE SHKODER KONTRATE VAZHDIM DT 30.05.2016, KONTRATE VAZHDIM 29.06.2016, FAT 41479052, 055, 56 DT 30.09.2016, FH NR 14,15 DT 30.09.2016, PV DOREZIM DT 30.09.2016 |