| Executed | 19.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 77810130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EAGLE CONS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,470 |
| Amount | 85,470 lekë |
| Invoice description | 1013020 Spitali Ushqime det prap nr.21421 kont nr.06 dt.15.01.2018 fat nr.68 s 56546863 dt.30.04.2018 fh nr 81 dt.20.04.2018 |