| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 48410130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARBEN ÇEKIÇI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,949 |
| Amount | 20,949 lekë |
| Invoice description | 1013082 DSh Spitalor Pog lik Miremb Paisje teknike,Urdher blerje nr.55 dt13.09.2019,UBMDM nr.56 dt16.09.2019,kon nr.73 dt16.09.2019,Situacion nr.2+3+4+PVMD te sherbimit dt 30.11.2019,Fat nrs.10403519 dt05.12.2019 |