| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6610131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Sherbim riparim fotokopje,printer,kompjuter,ipad,laptop,up nr 33 dt 06.05.2025,fat nr 8 dt 07.05.2025 |