| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 18410130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon pajisje me leje, targe tregues teknik, urdher titullari 37 dt 5.1.2026, fatura 7582+7616 dt 30.3.2026. |