| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 3110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,926 |
| Amount | 198,926 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 44 seri 78137779 dt31.3.20,fh dt 31.3.20 |