| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10410130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje pajisje elektronike,UB nr.11+PVtestim tregu nr.310/3 dt.25.08.2025,fatura nr.29+situacion dt.28.08.2025 |