| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 19621150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,263,593 |
| Amount | 1,263,593 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat 111/2021 dt 15.12.2021 fh 45/45.1 dt 15.12.2021 kontrat 01.12.2021 |