| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 9821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | 4 S |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 964,068 |
| Amount | 964,068 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Blerje ushqime ,fature nr 1505,1643 dt 16.07.2024,fh nr 7,8,8/1 dt 16.07.2024 |