| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 6810110512021 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,132 |
| Amount | 63,132 lekë |
| Invoice description | 1011051 Inst.Nx. qe s'shikojne ushqime up 13.4.2021 ft 18.6.2021 nr 47 fh 18.6.21 |