| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 8910130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 677,137 |
| Amount | 677,137 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon rikonstruksion ambjente te brendshme,UP nr.8 +FO nr.165/3 dt.07.05.2025,NJF dt.08.05.2025,fature nr.37+situacion punimesh dt.08.07.2025 |