| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12310131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 305,114 |
| Amount | 305,114 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas up nr 10 dt 10.8.20.kont nr 9 dt 31.8.20.fat nr 157 seri 86095143 dt 25.11.2020.fh nr 25.11.2020 |