| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 21110131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,956 |
| Amount | 196,956 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje ushqime sipas kon ne vazhdim nr 1153/8 dt 27.8.2020.fat nr 6161 seri86095147dt 30.11.2020.fh nr 27dt 30.11.2020 |