| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 2381030542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,424 |
| Amount | 61,424 lekë |
| Invoice description | 1013054-QKMZHRF-2020 LIK USHQIME VAZHDIM KONTR 98/5 DT 25.06.2020 FT 86095159 DT 22.12.2020 FH 28&29 DT 22.12.2020 |