| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 5210131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Blerje boje per printer dhe fotokopje,fature nr 6 dt 09.04.2025,uop nr 26 dt 07.04.2025,fh nr 4 d t09.04.2025 |