| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 7710131142018 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Lyerje dhe mirembajtje e zyrave, fatura nr. 5, nr.serie 27822092,dt.19.12.2018.Urdher prokurimi nr. 5, dt. 17.12.2018. Marje ne dorezim dt.19.12.2018. |