| Executed | 15.04.2020 |
|---|---|
| Registered | 31.03.2020 |
| Invoice | 3110131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,180 |
| Amount | 273,180 lekë |
| Invoice description | USHQIME NR FAT 35DT 28.2.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |