| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20010130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale te buta mjeksore, Fatura nr.201 dt 20.12.2024, Flete hyrje nr.6 dt 20.12.2024, Urdher prokurimi nr.22 dt 18.12.2024. |