| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 110130682022 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | PEGASUS. |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,249,000 |
| Amount | 3,249,000 lekë |
| Invoice description | 10130068 SPITALI LIK BLERJE PAISJE PER SALLEN E OPERACIONEVE OKULISTIKE FAT NR 4145 DT 31.10.2022 KONT 1623 DT 10.10.2022 |