| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 8321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,728 |
| Amount | 289,728 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 458/2022 dt 30.06.2022 fh nr 21,21/1 dt 30.06.2022 kontr 1/1 dt 14.02.2022 |