| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18521150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,830 |
| Amount | 119,830 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 207/2022 dt 29.12.2022 fh nr 48 dt 29.12.2022 up nr 51 dt 27.12.2022 |