| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 47010130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,448 |
| Amount | 8,448 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Ushqime,kontrata nr.85 dt 21.07.2023,Fatura nr.31+FH nr.34+PVMD te mallit date 29.08.2024 |