| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 9210131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje, fatura nr,1149 dt.24.08.2023, Up, nr.89 dt.21.08.2023 |