| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4510130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 192,574 |
| Amount | 192,574 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon kontroll teknik TVMP, urdher 37 date 5.1.2026, fatura 2600072580,2600072566,2600072558,2600072542,2600072539,2600072528,2600072517,2600072493,2600072480,26000472,2600072468 date 2.2.2026 |