| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 45110130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013082 DSHSPITALOR PG LIK RIPARIM +MIREMBAJTJE TE AUTOAMBULANCAVE,P/VERBAL EMERGJENCE +P/VERBAL I MAR.DOREZIM+FAT NR.689041232+SITUAC.NR.1 DT.02.11.2020 |