| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13310131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Sherbim makine,up nr 70 dt 13.10.2025,fat nr 53 dt 14.10.2025,pv marrje ne dorezim dt 14.10.2025 |