| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 13810130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbime automjeti, fatura nr.437 dt.01.09.2023 |