| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 11110130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Te tjera shperblime per personelin 9,520 |
| Amount | 9,520 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik shperblim per mjeket per sherbim 24oresh listpagesa 01.03.209-31.03.2019 dt 01.04.2019 urdher i brendshem 2/1 dt 03.01.2019 |