| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 13310131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,626 |
| Amount | 259,626 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime sipas kont ne vazhdim nr 131 dt 8.7.20.ft nr 128, dt 31.08.2020, seri 86095113, fh 46, dt 31.08.2020 |