| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 6010251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,501 |
| Amount | 249,501 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, urdher prokurimi nr 28 dt 08.02.2017, fitues app buletin nr 10 dt 13.03.2017, kontrate nr 57 dt 28.03.2017, shpallje kontr app buletin 14 dt 10.04.2017, ft 46904578/79/80 dt 29/30.04.2017, |