| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 9710130022021 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,536 |
| Amount | 124,536 lekë |
| Invoice description | 1013002 NJVKSH ushqime vazhdim kontr 129/5 dt 27.01.2021 ft 30 dt 01.04.2021 fh 84 dt 01.04.2021 |