| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 1910131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,805 |
| Amount | 20,805 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 nr 21 dt 21.1.201.fat nr 2/2021dt 29.1.2021.fh nr 3 dt 29.1.2021 |