| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 12421150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 548,932 |
| Amount | 548,932 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime gusht 2021 fat nr 46/2021 dt 01.09.2021 fh nr 31 dt 01.09.2021 kontrate 1 dt 01.02.2021 |