| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 9821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 390,675 |
| Amount | 390,675 lekë |
| Invoice description | 2115019 SHMGJ,BLERJE USHQIME PRILL MAJ 2016, TENDER DT 17.02.2016, FH NR 34,35, DT 31.05.2016, FATURA NR 87,87/1, NR SERIAL 28259033,28259038 DT 313.05.2016 |