| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 8210131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 333,234 |
| Amount | 333,234 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 ne vazhdim nr 21 dt 21.1.201.fat nr 43/2021dt 28.5.2021.fh nr38 dt 28.5.2021 |