| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 9410131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Edi Sota |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Riparim mobilje zyre, Fatur 41 dt 25.06.2025, Flet hyrje 7 dt 25.06.2025, Urdher prokurimi 42 dt 05.06.2025. |