| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 9510131142025 |
| 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 Shendetesor. Materiale per funksionim te paisjeve ne zyra, Fatur 123 dt 11.07.2025, Flet hyrje 8 dt 11.07.2025, Urdher prokurimi 47 dt 04.07.2025. |