| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 41810130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,384 |
| Amount | 12,384 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2024, Fatura nr.28+Flete hyrja nr.32+PVMD te mallit date 31.07.2024 |