| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 69820251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,240 |
| Amount | 129,240 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 400 dt 2.12.2025, situacion + pvmd te sherbimit dt 17.11.2025 dhe 2.12.2025 |