| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 17710130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,874 |
| Amount | 119,874 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie objekte, Fatura nr.120 dt 14.11.2024, Urdher prokurimi dt 04.11.2024, Situacion dt 14.11.2024, Ftese oferta. |