| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3910130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Pjese kembimi,up nr 5 dt 10.03.2026,fat nr 11 dt 11.03.2026,fh nr 5 dt 11.03.2026 |