| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 2410131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,476 |
| Amount | 130,476 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-blerje ushqime, up 282, dt 11.01.2021, form nj fit 12.01.2021, kon 282/3 dt 18.01.2021,ft 1, dt 29.01.2021, fh 3, dt 29.01.2021 |