| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 15721150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ZHANETA ÇUMAKU |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 285,296 |
| Amount | 285,296 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster barna mjekesore per banoret me COVID-19 dhe pasCOVID per periudhen prill- tetor 2021 fat nr 86,87,88,89/2021 dt 20.10.2021 shkresa nr 14,14/1 dt 18.03.2021,urdher nr 55 dt 16.10.2021 |