| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 12810130412023 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,247 |
| Amount | 119,247 lekë |
| Invoice description | 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE MATERIALE PUNE,UB NR.14+PV NR.371/3 DT.08.11.2023,FATURA NR.24+FH NR.40-41+AKMD DT.15.11.2023 |