| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4910131142024 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor.Sherbim lyerje godine,UP nr 27 dt 08.04.2024,fature nr 889 dt 09.04.2024 |