| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 10921150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 677,154 |
| Amount | 677,154 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.528 dt.12.10.2023, fh,nr.17,17/1 dt.12.10.2023, kontrata nr.55 dt.28.02.2023 |