| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 19210130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Kancelari, Fatura nr.130 dt 03.12.2024, Flete hyrje nr.8 dt 03.12.2024, Urdher prokurim nr.19 dt 26.11.2024. |