| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 36410130822025 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon fatura per arketim 7945 date 7.7.2025 leshim kopje te fragmentit te hartes kadastrale dhe te karteles se pasurise |