| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 11010131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 125,268 |
| Amount | 125,268 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas up nr 13 dt 12.1.2021.njoft fit dt 21.1.2021.kont ne vazhdim nr 21 dt 21.1.201.fat nr 53/2021dt 7.7.2021.fh nr54 dt 7.7.2021 |