| Executed | 19.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 78210130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EAGLE CONS |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,960 |
| Amount | 30,960 lekë |
| Invoice description | 1013020 Spitali Ushqime det prap nr.21421 kont nr.07 dt.15.01.2018 fat nr.66/52 dt.20.04.2018 fh nr 70-78 dt.10-20.04.2018 |