| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 10810131142019 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,771 |
| Amount | 58,771 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gj.materiale pastrimi, fatura nr 50 dt 10.12.2019, nr serial 78616000 |