| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 4310130412018 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | E N P I |
| Branch | Pogradec |
| Category | Kancelari 99,828 |
| Amount | 99,828 lekë |
| Invoice description | 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje kancelari, Urdher blerje nr.1 dt.15.03.2018, Fatura nr.83 +AKMD+FH nr.6/7 dt.17.03.2018 |