| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10321150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,794,300 |
| Amount | 1,794,300 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 2583 dt 02.09.2025,up nr 5 dt 20.01.2025,kontrate nr 107dt 23.04.2025,fh nr 9,9/1 dt 02.9.2025 |