| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 6421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,782 |
| Amount | 448,782 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster. Ushqime,fatura nr. 292/2022 dt. 09.05.2022, flete hyrje nr.17,17/1, dt. 09.05.2022. |