| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 8310130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,646 |
| Amount | 65,646 lekë |
| Invoice description | 1013054 QKTRF likujd ushqime fat nr 35/2021 dt 22.04.2021 fhyrje nr 66 dt 28.04.2021 up nr 1 dt 12.02.2021 kontr nr 15/7 dt 15.02.2021 ne vazhdim |