| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 18410130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 664,920 |
| Amount | 664,920 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje zyre, fatura nr. 101, dt. 11.12.2023.Flete hyrje nr. 2,dt. 11.12.2023. |