| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 7210130022020 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 250,914 |
| Amount | 250,914 lekë |
| Invoice description | 1013002 NJVKSH lik ushqime vahdim kontr 1/1 dt 27.02.2019 ft 78137746 dt 31.01.2020 fh 2/1 dhe 3/1 dt 31.01.2020 |