| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 11110130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | Eduart Muci |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon Sherbime juridike,Ur blerje nr.4+Proces-Verbal nr.46/3 dt 29.01.2024,fature nr.19/2024+AKMD dt.03.09.2024 |