| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | M.C.CATERING |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 321,168 |
| Amount | 321,168 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.1037/2022,dt.01.11.2022 fh 34 dt.01.11.2022.Kontrate nr.2/2,dt. 24.02.2022. |