| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2510130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje makine,ub 5 dt 4.2.25, pv test tregu 50/3 dt 4.2.25, fature nr.3+situacion+pvmd dt.10.02.2025 |