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611,099 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)EAGLE CONS

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Executed26.06.2020
Registered25.06.2020
Invoice10710131422020
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 611,099
Amount611,099 lekë
Invoice description1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqimesh sipas up nr 148 dt 18.1.2019.auroz lidh kont 1031/5 dt 7.6.19.kont nr 287 dt 31.12.2019.fat nr104 seri 70235489 dt 6.6.2020.fh nr 28 dt 6.6.2020