| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 13621150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 171,896 |
| Amount | 171,896 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Medikamente, Fatura nr.4385 dt 21.10.2024, Flete hyrje nr.14 dt 21.10.2024. |