| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 4010131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 274,265 |
| Amount | 274,265 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas up nr 13 dt 12.1.2021.njoft fit dt 21.1.2021.kont nr 21 dt 21.1.201.fat nr 28/2021dt 30.3.2021.fh nr 22 dt 31/3/.2021 |