| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 5610130822018 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ENGJËLLUSH CENKA |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Te tjera materiale dhe sherbime operative, P/Verbal i rasteve te emergjences dt.15.03.2018, FH nr.9 dt.15.03.2018, fat nr.34 dt.15.03.2018 |