| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 22810131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,000 |
| Amount | 16,000 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 pjesore nr 176 seri 86095162 dt 24.12.20.fh nr 103 dt 24.12.2020 |