| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 48810130822018 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BARDHYL CAKE |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,608 |
| Amount | 25,608 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.61549734+situacion nr.13+Pro/Verb-M-D dt 24.12.2018 |