| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 10210251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,234 |
| Amount | 300,234 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 51792012/3 dt 31.07.2017, fletehyrje nr 4 dt 31.07.2017, pcv sherbimi dt 31.07.2017 |