| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 5221660022020 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 341,920 |
| Amount | 341,920 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez Lik ushqime kontr vazhd 198 dt 31.12.2019 fat 70235481 nr 96 dt 03.06.2020 fh 6 dt 03.06.2020 |