| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 3010130412022 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | BUJAR BUNDO |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013041 Nj.V.K.Sh Pogradec,shtypshkrime,UB nr.6 dt.09.02.2022,NjF nr.75/3 dt.25.03.2022,Fature nr.16/2022+FH nr.15,16+AMD dt.03.04.2022 |