| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10310131142025 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1013114 Inspektoriati Shendetesor. Materiale pastrimi zyre etj, Fatur 23 dt 05.08.2025, Flet hyrje 9 dt 05.08.2025, Urdher prokurimi 55 dt 04.08.2025. |