| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 18010130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,752 |
| Amount | 49,752 lekë |
| Invoice description | 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095118 dt 30.09.2020 fh 19&20 dt 30.09.2020 |