| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 6210131142024 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Marsel Meço |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor.Shpenzime per mirembajtje,fatura nr.16 Dt.16.04.2024,Urdher prokurimi nr.27/1 dt.08.04.2024 |