| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 22010131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,679 |
| Amount | 239,679 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-blerje ushqime sipas kont ne vazhdim nr 153/8dt 27.8.2020.fat nr174 seri86095160dt 22.12.2020.fh nr 34 dt 22.12.2020 |