| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 3210131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 183,769 |
| Amount | 183,769 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont ne vazhdim nr21 dt21.1.2021.sipas fat nr 15 dt26.2.2021.fh nr 10 dt 26.2.21 |