| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 80010131142019 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gj. Blerje materiale,fatura nr. 119, dt. 25.09.2019,ftete hyrje nr. 9, dt. 25.09.2019. |