| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 10510131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,136 |
| Amount | 119,136 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Materiale dhe pajisje zyre,fatura nr. 68,dt. 18.09.2023. |