| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 39520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,788 |
| Amount | 16,788 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mbikqyrje punimesh mirembajtje obj.ndertimore spitali Pogradec, kontrata 35 dt 2.5.2025, fature 6 dt 10.7.2025, pv perfumd.punimesh+pvmd te sherbimit dt 30.6.2025. |