| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3810131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,977 |
| Amount | 344,977 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-lik ushqime sipas kont nr 338 dt 31.12.20190up nr 148 dt 18.1.2019.form njoft dt 5.6.2019 fat nr 26 seri 78137761 dt 28.2.2020.fh nr 2/1 dt 28.2.2020 |