| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 6910130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Sherbime te tjera 119,568 |
| Amount | 119,568 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pajisje per mbrojtje nga zjarri,UB nr.10+PV testim tregu nr.195/3 dt.03.06.2025,fature nr.26+situacion +AKMD dt.04.06.2025 |