| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6210131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Sherbim riparim makine,fatura nr.14 dt.10.04.2025. |