| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 21210130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,183 |
| Amount | 47,183 lekë |
| Invoice description | 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft.86095129 dt 31.10.2020 |