| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6810131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 519,027 |
| Amount | 519,027 lekë |
| Invoice description | 1013135-Shtrepia e Femijes 602- lik. ushqime sipas kontrates ne vazhdim nr 338 prot dt 31.12.2019, ft nr 61, dt 30.04.2020 seri 78137796, fh 4,4/1, dt. 30.04.2020 |