| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9310131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Sherbim riparim paisje zyre fotokopje etj, Fatur 25 dt 13.08.2026, Urdher prokurim 70 dt 11.08.2026, Proceverbal dt 13.08.2026. |