| Executed | 21.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 9710131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,042 |
| Amount | 376,042 lekë |
| Invoice description | USHQIME NR FAT 136 KONTRATE NR 110 DT 24.08.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |