| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 13521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 477,816 |
| Amount | 477,816 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.834 dt.04.12.2023, up,nr.1 dt.01.02.2023, fh,nr.24,24/1 dt.04.12.2023, kontrata nr.55 dt.28.02.2023 |