| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 17021150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,103,692 |
| Amount | 3,103,692 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ushqime,fat nr 3736 dt 30.12.2025,fh nr 24,24/1/2/3 dt 30.12.2025 |