| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 16410131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-shp riparim tualeti nr 70 dt 22.11.2021, pv 15/18 dt 22.11.2021, kerks 15/1 dt 27.9.21, u prok 6/8 dt 19.10.21 fituesi 15/17 dt 8.11.21 sit 22.11.2021 |