| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 11321150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 484,718 |
| Amount | 484,718 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime korrik2021 fat nr 42/2021 dt 05.08.2021 fh nr 27-27/1 dt 05.08.2021 kontr 1 dt 01.02.2021 |