| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 7821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,214,988 |
| Amount | 1,214,988 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Blerje ushqime,up nr 7 dt 15.01.2024,kontrate nr 124 dt 19.04.2024,fature nr 1126/2024,1388/2024 dt 02.07.2024,.fh nr 4,5 dt 02.07.2024 |