| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 8021150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 821,010 |
| Amount | 821,010 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.285 dt.04.08.2023,fh,nr.13,13/1 dt.04.08.2023, Up,nr.1 dt.01.02.2023, kontr,nr.55 dt.28.02.2023 |