| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 53610130822025 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALMA KODRA |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 221,220 |
| Amount | 221,220 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale elektrike dhe hidraulike,up 14 + ftese per oferte dt 12.8.2025, NJSHF dt 19.8.2025, fature nr.62 + FH nr.23+PVMD dt.25.8.2025 |