| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 11910130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BARDHYL CAKE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,640 |
| Amount | 47,640 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pog 4.04.2018,fnj 22 dt 04.06.2018,kontrat 19 dt 10.01.2019 fat 61549743+situacion 6+amd dt 04.03.2019 |