| Executed | 23.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 14110131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 123,492 |
| Amount | 123,492 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje ushq. up nr 11, dt 19.08.2020, form nj fit 21.08.2020, kon 153/8, dt 27.08.2020, ft nr 125, dt 31.08.20, seri 86095110, fh 14 dt 31.08.20 |