| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 9110131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 474,264 |
| Amount | 474,264 lekë |
| Invoice description | USHQIM PER MENCAT FAT 130 DT 17.09.2020 KONT NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |