| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 8910131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Shpenzime materiale pastrimi, Fatur 37 dt 06.08.2026, Flete hyrje 8 dt 06.08.2026, Urdher prokurim 68 dt 04.08.2026, Procesverbal dorezimi dt 06.08.2026. |