| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 15010131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,720 |
| Amount | 108,720 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- blerje ushq sipas kont ne vazhdim nr 131dt 8.7.20..fat nr 135, dt 30.09.2020, seri 86095120.fh nr 54 dt 30.9.2020 |