| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 9810130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ALDOK |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 838,254 |
| Amount | 838,254 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon lyerje godine,UP nr.10 dt.18.07.2025,FO nr.251/3 dt.21.07.2025,NJF dt.25.07.2025,fature nr.44+situacion punimesh dt .11.08.2025 |