| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 11410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 246,108 |
| Amount | 246,108 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 51792051/2 dt 31.08.2017, fletehyrje nr 6 dt 31.08.2017, pcv sherbimi dt 31.08.2017 |