| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 126710130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,172 |
| Amount | 104,172 lekë |
| Invoice description | 1013054 QKTRF likujd ushqime fat nr 49/2021 dt 29.06.2021 fhyrje nr 17 dt 29.06.2021 kontr nr 15/7 dt 15.02.2021 ne vazhdim |