| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 8410131352021 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 375,432 |
| Amount | 375,432 lekë |
| Invoice description | 1013135-Shtepia e Femijes,602-blerje ushqime sipas kont ne vazhdim 282/3 dt 18.1.21.fat nr 39/2021 dt 30.4.21.fh nr 15 dt 30.4.21 |