| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 23010130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,689 |
| Amount | 44,689 lekë |
| Invoice description | 1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft. 86095145 dt 30.11.2020 fh 26&27 dt 30.11.2020 |