| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 31510130822024 |
| 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.22 dt 7.06.2024, Fatura nr.579 dt 7.6.2024,PV+cert e inspektimit 24137-24142-24144 date 7.6.2024 |