| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 15610130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,940 |
| Amount | 104,940 lekë |
| Invoice description | 1013002 NJVKSH ushqime buke&bulmetr vazhdim kontr 129/5 dt 27.01.2021 ft 42 dt 27.05.2021 fh 204 dt 27.05.2021 |