| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 3710110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,889 |
| Amount | 72,889 lekë |
| Invoice description | Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 76 dt 30.4.2020 ser 70235461 fh 03 19 dt 30.04.20 |