| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 2810110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,284 |
| Amount | 79,284 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne ushqime kont 120/1 dt 26.10.20 ft 31.3.2021 nr 24/2021 fh permbledhese 31.3.2021 |