| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 57220251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTEMIS ELEZAJ |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon dezinfektim, dezinsektim, deratizim i abjenteve te spitalit PG, urdher 72+ fature 13+ argumentim fondi limit+pvmd te mallit dt 30.9.2025. |