| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 18121150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,030 |
| Amount | 345,030 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.881/2022,dt.28.12.2022 fh 46 dt.28.12.2022.Kontrate nr 1,dt.14.02.2022 |