| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 2321660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,562 |
| Amount | 14,562 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez - Furnizim me ushqime Shkurt 2020 , Autorizim lidhje kont 198 dt 31.12.2019 fat 25 dt 28.02.2020 seria 78137760 permb. 28.02.2020 fh 2 dt 28.02.2020 |