| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 20110051242024 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Materiale e sherbime speciale, Fatura nr.221 date 30.12.2024, Flete hyrje nr.31 dt 30.12.2024, Urdher blerje nr.5211 dt 27.12.2024. |