| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 11410130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 649,999 |
| Amount | 649,999 lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon rikonstruksion zyrash, UP n.5 d.29.07.2024. NJF d.26.08.2024, Situacion +Fature n.57 d.19.09.2024 |