| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 16121150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,115,695 |
| Amount | 3,115,695 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,fature nr 3364 dt 31.12.2024,fh nr 27,27/1,27/2, dt 31.12.2024 |