| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 5210130082024 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 64,500 |
| Amount | 64,500 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor. Shpenzime qeraje,fature nr 3 dt 28.03.2024 |