| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 14421150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ELENI BAJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 49,904 |
| Amount | 49,904 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Blerje emergjente medikamente, fatura nr.2546/2023 dt.19.12.2023,fh,nr.28 dt.19.12.2023,up,nr.57 dt.11.12.2023 |