| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15121150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 764,040 |
| Amount | 764,040 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3530 dt 10.12.2025,fh nr 15 dt 10.12.2025,kontr nr 107 dt 23.04.2025 |