| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 7310131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 325,877 |
| Amount | 325,877 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime,maj 2020, sipas kon ne vazhdim nr 273, dt 31.12.2019, ft nr 90, dt 31.05.20, seri 70235475, fh 24 , dt 31.05.20 |