| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 8521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Medikamente mjekesore, fatura nr.3845 dt.31.07.2023,fh,nr.12,12/1 dt.31.07.2023, Up,nr.28 dt.28.07.2023 |