| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,505,736 |
| Amount | 1,505,736 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqimesh,fat nr 3258 dt 14.11.2025,fh nr 12,12/1 dt 14.11.2025,kontrate nr 107 dt 23.04.2025 |