| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22110131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,192 |
| Amount | 126,192 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602.- blerje ushqime sipasup nr 21 dt 20.10.20.njoft fit dt 2.11.2020.fat nr 172 seri 86095158 dt 22.12.2020.fh nr 96 dt 22.12.2020 |