| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 6710130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,192 |
| Amount | 39,192 lekë |
| Invoice description | 1013002 NJVKSH lik ft nr 06 dt 29.01.21 ushq e bulmetra kontr 129/5 dt 27.1.21, u prok 5 dt 19.1.21, fit 129/4 dt 25.1.21 fh 04 dt 29.1.21 |