| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 24520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BESIM KAMBERI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 477,360 |
| Amount | 477,360 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje materiale pastrimi, urdher prokurimi 6+ftesa per oferte dt 27.3.2025, fature 33 dt 15.4.25, fh 10+pvmd te mallit dt 14.4.2025, NJSHF dt 7.4.25. |