| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1410131402020 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,794 |
| Amount | 47,794 lekë |
| Invoice description | 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-ushqime sipas urdh prok nr 148 dt 18.1.19.autorizim lidhje kont nr 1031/10 dt 12.2019.kont nr 141 dt 31.12.2019.fat nr 316 seri 78137771 dt 28.2.20.fh dt 28.2.2020 |