| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 18610131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,444 |
| Amount | 186,444 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje ushqimesh sipas kont ne vazhdim 153/8 dt 27.8.2020.fat nr 145 seri 86095130 dt 31.10.20.,fh nr 22 dt 31.10.2020 |