| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 30910130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | BESIM KAMBERI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 650,520 |
| Amount | 650,520 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje materiale pastrimi,UP nr.5 dt.16.04.2026,FO dt.22.04.2026,FH nr.15+FAtire nr.38+PVMD dt.11.05.2026,NJF dt.06.05.2026 |