| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 14821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 579,240 |
| Amount | 579,240 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Blerje ushqime,kontrate nr 124 dt 19.04.2024,fature nr 2955 dt 31.12.2024,fh nr 18,18/1,18/2 |