| Executed | 14.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 20510131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,408 |
| Amount | 57,408 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602- blerje ushqime sipas up nr 21 dt 20.10.20.,njoft fit dt 2.11.2020.fat nr 164 seri 86095150 dt 30.11.20.fh nr 88 dt 30.11.2020 |