| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 16510130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,389 |
| Amount | 56,389 lekë |
| Invoice description | 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095109 dt 31.07.2020 fh15 DT 31.08.2020 |