| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 11310110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,736 |
| Amount | 80,736 lekë |
| Invoice description | Ins nx qe s'shikojne .602-ushqime sipas kont nr 120/1 dt 16.10.20.up nr 114/1 dt 16.10.20.pv dt 15.10.2020.njoft fit dt 21.10.20.fat nr 162 seri 86095148 dt 30.11.20.fh dt 30.11.2020 |