| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 6321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | M.C.CATERING |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 283,386 |
| Amount | 283,386 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster. Ushqime,fatura nr. 310/2022 dt. 30.04.2022, flete hyrje nr.16 dt. 30.04.2022.Kontrate nr.2/2,dt. 24.02.2022. |