| Executed | 19.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 77910130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EAGLE CONS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,420 |
| Amount | 82,420 lekë |
| Invoice description | 1013020 Spitali Ushqime det prap nr.21421 kont nr.06 dt.15.01.2018 fat nr.32 s 565467777 dt.28.02.2018 fh nr.47 dt.28.02.2018 |