| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 42410130822016 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,941,654 |
| Amount | 1,941,654 Albanian lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK Mirembajtje objektesh ndertimore, fatura nrs=19132495 dt.21.10.2016, fh nr.55 dt.21.10.2016, p-verbal i marjes ne dorezim dt.21.10.2016, kon nr.30 dt.22.07.2016, up nr.30 dt.12.05.2016 |