| Executed | 23.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 14310130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, MIREMBAJTJE APARATURA UP NR 13 DT 08.10.2015, FAURA NR1,2, DT 14.10.2015, NR SERIAL 8938801,8802 |