| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8210131142023 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Kosto e trajnimit dhe seminareve 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Fatura nr.779 dt.24.07.2023, UP nr.81 dt. 24.07.2023 |