| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 17210130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Dritan Cumanaj |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Medikamente, Fatur 7 dt 28.10.2025, Flet hyrje 34 dt 28.10.2025, Urdher prokurim 14 dt 24.10.2025, Procesverbal. |