| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 31410130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ECIT |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.20 dt 6.06.2024, Fatura nr.573 dt 6.6.2024,PV+cert e inspektimit 66-67-68-140-141 date 6.6.2024 |