| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 137421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 81,119 |
| Amount | 81,119 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Medikamente,fatura nr. 7145,dt.20.12.2022.Flete hyrje nr. 80, dt. 20.12.2022. |