| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 67810130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,360 |
| Amount | 6,360 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON KOLAUDIM PUNIMESH PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,PVMD+SITUACIONI NR.1 DT.11.12.2023,FATURA NR.14 DT.12.12.2023 |