| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 6610131142019 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gj. Dezifektim i ambjenteve,fatura nr. 111,nr.serie 69300380,dt.14.08.2019. |