| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 32410130822023 |
| 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 shpenzime te tjera,ub nr 48+pvmd+certifikate e inspektimit nr 91-95 dt 26.05.2023,fatura nr 364 dt 30.05.2023 |