| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 6810131142019 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,616 |
| Amount | 59,616 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gj.Materiale pastrimi,fatura nr. 20, dt. 20.07.2019, nr.serie 78615920.Flete hyrje nr. 4, dt. 20.07.2019. |