| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 11010130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | EUROSIG SHA |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,950 |
| Amount | 18,950 Albanian lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon siguracion TPL urdher blerje nr.13 dt.30.08.2024,proces verbal nr.275/3 dt.30.08.2024,fature nr.176766 dt.02.09.2024. |