| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 7810110522020 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,383 |
| Amount | 131,383 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 140 dt 30.09.2020 ser 86095125 fh 1 dt 30.9.2020 |