| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 9410130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtje e paisjeve, fatura nr.55 dt.29.05.2024, Urdher prokurorimi nr.11 dt.22.05.2024 |