| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 14221150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 602,583 |
| Amount | 602,583 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime shtator 2021 fat nr 64/2021 dt 04.10.2021 fh nr 33,33/1 dt 04.10.2021 kontrate 1 dt 01.02.2021 |