| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 14710251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 400,529 |
| Amount | 400,529 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE, LIK USHQIME,FRUTA, KONTRATE VAZHDIM NR 69 DT 30.05.16-31.12.2016,KONTR VAZHDIM NR 76 DT 29.06.2016-31.12.16, FAT 41479147, 149, 150 DT 31.10.2016, FHYRJE NR 16,17 DT 31.10.2016, PV DOREZIMI DT 31.10.2016 |