| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 41910130822016 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BARDHYL CAKE |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 294,082 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,082 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK URDHER PROKURIMI NR=31 DT 09.06.2016 KON NR= 31 DT 11.07.2016,SHERBIME MIREM/PJESE KEMBIMI FAT= 10409479/10409480,FH=51 DT 17.10.2016,SITUACION NR=4 DT 17.10.2016, AKT MARJE NE DOREZIM TE SHERBIMIT17.10.2016 |