| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 7321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,813 |
| Amount | 153,813 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 348/2022, dt. 31.05.2022. Flete hyrje nr. 18,dt. 31.05.2022.Kontrate dt. 1/1,dt.14.02.2022. |