| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 8910251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 213,210 |
| Amount | 213,210 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,blerje ushqimesh, kontrate vazhdim nr 57 dt 28.03.2017, ft 46892489/90 dt 30.06.2017, fletehyrje nr 4 dt 30.06.2017, pcv sherbimi dt 30.06.2017 |