| Executed | 26.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3910131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 263,737 |
| Amount | 263,737 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime sipas urdh prok nr 148 dt 18.1.2019.njoft ft dt 5.6.2019.kont nr 273 dt 31.12.2019.fat nr 15 seri 78137772 dt 29.2.2020.fh nr 11 dt 29.2.2020 |