| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15421150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,000,932 |
| Amount | 1,000,932 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3682 dt 23.12.2025,fh nr 21,21/1/2 dt 23.12.2025 |