| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5010131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. goma fat nr 30 dt 03.05.2023 up nr 24 dt 05.04.2023 |