| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 9521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 784,686 |
| Amount | 784,686 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Ushqime, fatura nr.347 dt.04.09.2023, fh,nr.15, 15/1 dt.04.09.2023, up,nr.1 dt.01.02.2023,kontr,nr.55 dt.28.02.2023 |