| Executed | 17.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 9210110522020 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,046 |
| Amount | 212,046 lekë |
| Invoice description | 1011052 Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 149 dt 31.10.2020 ser 86095134 fh 2 dt 30.10.2020 |