| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7710131142024 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor.Materiale per funksionimin e paisjeve, fatura nr.35 dt.22.04.2024,Urdher prokurimi nr.27/2 dt.08.04.2024 |