| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 7310130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Mirembajtje e objekteve ndertimore,fatura nr. 27,dt. 24.05.2023. |