| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 18521150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,116,312 |
| Amount | 1,116,312 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , ushqime , Nentor, Dhjetor 2020, fatura nr 152 dt 29.11.2020, nr serial 89450959, fh nr 53 dt 30.11.2020, fh 54, nr serial 89450972, kontrata dt 08.04.2020 |