| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19010130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 449,880 |
| Amount | 449,880 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje pajisje ,fatura nr. 103, dt. 26.12.2023.,flete hyrje nr. 3,dt. 26.12.2023. |