| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 2721011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,385 |
| Amount | 193,385 lekë |
| Invoice description | 2101153 Qendra e Zhvillimit Pellumbat - Ushqime shkurt 2020 up. 148 dt 18.01.2019 kont ne vazhdim 66 dt 06.01.2020 aktemarveshje min. shendetesise fat 19 dt 28.02.2020 seria 78137754 |