| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 11710131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Materiale pastrimi, fatura nr.49 dt.02.11.2023,up nr.110 dt.31.10.2023 |