| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6410131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Edi Sota |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Sherbim riparim paisje zyre etj, Fature 5 dt 12.05.2026, Urdher prokurim 42 dt 11.02.2026. |