| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9410131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Aldair Seferi |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 38,900 |
| Amount | 38,900 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Shpenzime per materiale te funksionim te paisjeve te zyres Tonera boje etj, Fatut 30 dt 17.08.2026, Flete hyrje 9 dt 17.08.2026, Urdher prokurim 71 dt 11.08.2026, Procevserbal dt 17.08.2026. |