| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 5610131142020 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje tonera,fatura nr. 129, nr.serie 835152204,dt.21.04.2020.Urdher prokurimi nr. 40, dt.27.02.2020. |