| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 5010130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Mirembajtje paisje mjeksore etj, Fatura 24 dt 27.03.2025, Urdher prokurimi 6 dt 20.03.2025, Procesverbal dt 27.03.2025. |