| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 13110130082019 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013008 Drejtoria e Shendetit Publik Gjirokaster.Riparim dhe mirembajtje automjeti,fatura nr.05,10,11 nr serie 82663155,82663160,82663161,dt. 07, 10, 11.10.2019. Urdher prokurimi nr.12, dt.01.10.2019. |