| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5410131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 59,450 |
| Amount | 59,450 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Blerje dokumentacioni etj, Fatur 7 dt 22.04.2025, Flet hyrje 5 dt 23.04.2025, Urdher prokurim 30 dt 22.04.2025, |