| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 5321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HEP-2012 |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster.Blerje detergjente ,fatura nr. 38/2022,dt. 12.04.2022,flete hyrje nr. 12,12/1 dt. 12.04.2022. |