| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 8710131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,452 |
| Amount | 223,452 lekë |
| Invoice description | USHQIM PER MENCATFAT NR127 DT 31.8.2020 KONTRATE NR 110 DT 24.8.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |