| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 12010131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Materiale speciale zyre etj si rafte e kasafort, Fatur 22 dt 02.09.2025, Flete hyrje 10 dt 02.09.2025, Urdher prokurim 48 dt 04.07.2025. |