| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 8910130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Pjese kembimi per automjete, fatura nr. 70, 71 nr serie 82663220,82663221, dt. 26.05.2020.Urdher prokurimi nr. 8, dt. 11.05.2020, ftese per oferte. |