| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 17021150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 372,108 |
| Amount | 372,108 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster lik USHQIME fAT 832/2022 DT 06.12.2022 |