| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4310131142024 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Dalip Gërxholli |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor.Sherbim per automjetin,fature nr 13 dt 21.03.2024,UP nr 22 dt 18.03.2024 |