| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 11810130082018 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje automjeti,fatura nr.42,dt.29.08.2018,nr.serie 61140642.Urdher prokurimi nr.17,dt.23.07.2018,ftese per oferte,renditje finale. |