| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 31310130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kontroll teknik autoambulanca me targe AB110FV,urdher nr.37 dt.05.01.2026,fature nr.7109/2026/kw152ij907 dt.06.05.2026,LP dt.05.06.2026 |