| Executed | 09.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 1110110522021 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,132 |
| Amount | 60,132 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushqime kontr vazhdim 7 dt 14.1.2019 ft 4 dt 29.1.2021 fh 1 dt 29.1.2021 |