| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 10910130412023 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON INVETARIZIM OBJEKTI KDASTRAL,UB NR.13+PV NR.344/3 DT.12.10.2023,FATURA NR.5+AKMD DT.14.10.2023 |