| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2510131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Eralda Meta |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor.Materiale pastrimi, fature nr.01 dt 18.02.2026, Flet hyrje 2 dt 19.02.2026, Urdher prokurim 13 dt 09.02.2026, Procesverbal marrje ne dorezim dt.19.02.2026. |