| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 14910130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje goma per automjete, fatura nr.67 dt.25.09.2023, up,nr.12 dt.25.09.2023 |