| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 19121150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,229,209 |
| Amount | 1,229,209 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 103,241/2021 dt 0312.2021 fh nr 41-41/1 ,42-42/1dt 03.12.2021 kontr 1 dt 01.02.2021 |