| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 19910130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Pjese kembimi automjete, Fatura nr.40 dt 16.12.2024, Urdher prokurimi nr.21 dt 12.12.2024, Procesverbal. |