| Executed | 09.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 1210110522021 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,152 |
| Amount | 73,152 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushqime up 45 dt 30.10.20 pv 3.11.2020 kontr 55 dt 6.11.20 ft elektr. 4 dt 29.1.2021 fh 1dt 29.1.2021 |