| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 41910130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,416 |
| Amount | 16,416 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.28+Flete hyrja nr.32+PVMD te mallit date 31.07.2024 |