| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 18110131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,519 |
| Amount | 218,519 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602.-blerje ushqime sipas kont ne vazhdim nr 131dt 8/7/2020. fat nr152seri86095138dt 31.10.2020.,fh nr72dt 31.10.2020 |