| Executed | 03.02.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1410131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Leter A4, Fatura nr.3 dt 29.01.2025, Flete hyrje nr.2 dt 29.01.2025, Urdher prokurimi nr.8 dt 28.01.2025. |