| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 9310110512020 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,574 |
| Amount | 73,574 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 140 dt 15.10.2020 ser 86095126 fh 05 dt 15.10.2020 |