| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 11910251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,344 |
| Amount | 268,344 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 51792066/7 dt 30.09.2017, fletehyrje nr 7 dt 30.09.2017, pcv sherbimi dt 30.09.2017 |