| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 3110130412022 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | BUJAR BUNDO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013041 Nj.V.K.Sh Pogradec,blerje dokumentacion specifik,UB nr.8 + NjF nr.112/3 dt.25.03.2022,Fature nr.15/2022+FH nr.14+AMD dt.01.04.2022 |