| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3610131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Blerje leter A4,fat nr 3 dt 13.03.2026,up nr 20 dt 13.03.2026 |