| Executed | 24.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 6010131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 796,632 |
| Amount | 796,632 lekë |
| Invoice description | USHQIME NR FAT.100 DT6.6.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |