| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 10810131142021 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Kosto e trajnimit dhe seminareve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor sherbime fat nr 41/2021 dt 08.10.2021 up nr 58 dt 28.06.2021 ,pv |