| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 18810130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,567 |
| Amount | 88,567 lekë |
| Invoice description | 1013002 NJVKSH ushqime buke&bulmet vazhdim kontr 129/5 dt 27.01.2021 ft 48 dt 28.06.2021 fh233dt 28.06.2021 |