| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 34910130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ECIT |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Te tjera materiale dhe sherbime operative,Urdher nr.30 dt.04.05.2022,Fatura nr.387 dt.20.05.2022,Situacion sherbimesh nr.1+PVMD dt.11.05.2022 |