| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2910131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Shpenzime per ngrohje,gaz i lengshem,fatura nr. 27, dt. 21.02.2023.Urdher prokurimi nr. 10, dt.13.02.2023. |