| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 4510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 606,093 |
| Amount | 606,093 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/5 dt 20.1.21.fat nr33/2021 dt16.4.21.fh nr3 dt16.4.2021 |