| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 11810131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 355,879 |
| Amount | 355,879 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime sipas up nr 11 dt 26.6.2020.kont nr 131 dt 8.7.20.,njoft fit dt 3.7.20.fat nr 120 seri 86095105 dt 31.7.20.fh nr 37 dt 31.7.2020 |