| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 7110130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,873 |
| Amount | 122,873 lekë |
| Invoice description | 1013002 NJVKSH ushqime vazhdim kontr 129/5 dt 27.01.2021 ft 16 dt 26.02.2021 fh 32/2 dt 26.02.2021 |