| Executed | 22.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 3810131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 496,644 |
| Amount | 496,644 lekë |
| Invoice description | USHQIME NR FAT 50N DT 31.3.2020 KONTRATE NR 2 DT 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |