| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 7621150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,265,328 |
| Amount | 1,265,328 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ ushqime fat nr 152,219/2023 dt 04.07.2023 fh nr 9,9/1,11,11/1 dt 04.07.2023 kontr 55 dt 28.02.2023 |