| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 34220251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTAN AMEDA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 243,000 |
| Amount | 243,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, aktkolaudim dt 3.6.25, fature 17 dt 5.6.25, situacion 3.6.25. |