| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 13610131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,106 |
| Amount | 51,106 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 9 dt 31.8.2020.fat nr 170 seri 86095156dt 21.12.20.fh nr 8dt 22.12.2020 |