| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 18910130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Tonera boje printeri, Fatura nr.129 dt 03.12.2024, Flete hyrje nr.7 dt 03.12.2024, Urdher prokurimi nr.18 dt 26.11.2024, Ftese oferte. |