| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 57620251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 310 dt 1.10.2025, situacion + pvmd te sherbimit dt 15.9.2025 dhe 30.9.2025 |