| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1910130412022 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,Mirembajtje makine,UB nr.8+Pv nr.87/3 dt.16.02.2022,Fature nr.1/2022+AKMD dt.18.02.2022 |