| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 9110131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 462,640 |
| Amount | 462,640 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime, qershor 2020, sipas kon ne vazhdim nr 273, dt 31.12.2019, ft nr 105, dt 6.6.20, seri 70235490, fh 30 , dt 6.6.20 |