| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 175,590 |
| Amount | 175,590 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.754/2022,dt.04.11.2022 fh 36 dt.04.11.2022.Kontrate nr 1,dt. 24.02.2022. |