| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6721150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,080 |
| Amount | 130,080 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Blerje ushqime Kont.107, Fatur 1472 dt 05.05.2025, Flet hyrje 02 dt 05.05.2025. |