| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 7521150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 353,312 |
| Amount | 353,312 lekë |
| Invoice description | 2115019 SHMGJ,ushqime,fat nr. 50/1,50/2,nr.ser. 28259087.flete hyrje nr. 20/1,20/2. kontrate, shpallje ne APP buletini nr. 11,dt 21.03.2016. |