| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 12821150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | M.C.CATERING |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,992 |
| Amount | 376,992 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster .Ushqime,fatura nr. 895/2022, dt. 30.09.2022.Kontrate 2/2,dt.24.02.2022. |