| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 16621150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ZHANETA ÇUMAKU |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 13,577 |
| Amount | 13,577 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster medikamente fat nr 1016/2022 dt 01.08.2022 fh nr 29 dt 01.08.2022 up nr 31 dt 22.07.2022 |