| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 7210251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 232,290 |
| Amount | 232,290 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 46892458/9 dt 31.05.2017, fletehyrje nr 3 dt 31.05.2017, pcv sherbimi dt 31.05.2017 |