| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8310131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Sherbim riparim fotokopje,fat nr 12 dt 18.06.2025,up nr 41dt 05.06.2025,fh nr 6 dt 18.06.2025 |