| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 13510130412017 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ENEID GJONI |
| Branch | Pogradec |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim Blerje kite, UP nr.16 dt.27.07.2017, RVO nga sist.APP dt.02.08.2017, FNJF dt.07.08.2017, Fatura nr.19 +FH nr.31+AM dt.09.08.2017 |