| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 31810130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALCERT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon,Mirembajtje e paisjeve teknike(ashensori),urdher prokurimi nr.21 dt 06.06.2024, Fatura nr.107 dt 06.06.2024+PVMD te mallit+Raporti i inspektimit nr.000640-641 dt 06.06.2024 |