| Executed | 27.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 1641011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,120 |
| Amount | 270,120 lekë |
| Invoice description | 2101153 Lik ushqime kont. 134 dt 02.09.2020 fat 154 dt 12.11.2020 s 86095140 fh 136 dt 12.11.2020 urdh i brendshem 150 dt 12.11.2020 pv. dorezim 12.11.2020 |