| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 6010131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 317,700 |
| Amount | 317,700 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime, prill 2020, sipas kon ne vazhdim nr 273, dt 31.12.2019, ft nr 71, dt 30.04.20, seri 70235456, fh 19 , dt 30.04.20 |