| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 14310130412019 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | NATYRAL-3D |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 10130411013041 Nj.V.K.Shendetesor Pogradec lik Raport vetemonitorimi, Urdher blerje nr.13 date 20.11.2019, fat. 13567728 + AKMD date 03.12.2019 |