| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 10110131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 953,886 |
| Amount | 953,886 lekë |
| Invoice description | 1013135-Shtrepia e Femijes 602- lik. ushqime sipas kontrates ne vazhdim nr 338 prot dt 31.12.2019, ft nr106, 6.6.2020 seri70235491, fh 6,6/1, dt.6.6.2020 |