| Executed | 23.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 10610131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,836 |
| Amount | 16,836 lekë |
| Invoice description | USHQIME FAT 146 KONTRATE NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |