| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 6410130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,262 |
| Amount | 71,262 lekë |
| Invoice description | 1013054 QKTRF likujd urshqime fat nr 22/2021 dt 31.03.2021 fhyrje nr 5 dt 31.03.2021 up nr 1 dt 12.02.2021 kontr ne vazhdim nr 15/7 dt 15.02.2021 |