| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 34410130822021 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ECIT |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1013082 Spitali Pogradec,Kontroll teknik periodik i pajisjeve nen presion,UP nr.11 dt.30.04.2021,NjF APP 06.05.2021,PVMd dt.10.05.2021,fature nr.25/2021 dt.17.05.2021 |