| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 13810130082018 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Kancelari 34,560 |
| Amount | 34,560 Albanian lekë |
| Invoice description | 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje kancelari,fatura nr. 41,dt.18.10.2018,nr.serie 66105345.Urdher prokurimi nr.21,dt.16.10.2018,ftese per oferte, renditje finale.F.H nr.49,dt.18.10.2018. |