| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 7510131142022 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster sherbim automjeti fat nr 124/2022 dt 23.09.2022 up nr 68 dt 02.09.2022 |