| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 43610130822018 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BARDHYL CAKE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 125,452 |
| Amount | 125,452 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Shpenz.miremb.mjete transp.UBKZK n.3 +UBNKVO n.6 dt.03.01.2018,UP n.20+FNJK dt 24.04.2018,FNJF n.20 dt 28.05.2018,Kon nr.99 dt 21.06.2018,Fatura nrs.61549729+situacion nr.9+Pro/Verb-M-D dt 08.11.2018 |