| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 12210130412022 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | Budion Hoxha |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013041 Nj.V.K.Sh Pogradec,likujdon sherbime juridike, UB nr.3 dt.28.02.2022, Pverbal n.47/3 dt.01.03.2022,Fatura nr.21/2022+AKM dt.14.11.2022 |