| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 16910130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Robert Gjuzi |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbim transporti, karrotrec, Fatura nr.48 dt 04.11.2024, Procesverbal emergjence dt 04.11.2024. |