| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14721150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 911,700 |
| Amount | 911,700 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqume,fat nr 3387 dt 26.11.2025,fh nr 14,14/1 dt 26.11.2025,kont nr 107 dt 23.04.2025 |