| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 18021150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ZHANETA ÇUMAKU |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 20,332 |
| Amount | 20,332 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster medikamente fatura nr 1686/2022 dt 08.12.2022. fh nr 43,43/1 dt 08.12.2022 |