| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 28710130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GENCI IDRIZI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,833 |
| Amount | 88,833 lekë |
| Invoice description | 1013082 Spitali Pogradec,Riparim dhe mirembajtje e autoambulancave te Sp. Kontrata nr.72 dt.10.09.2019,fatura ser 13034075+situacioni nr.4+PVMD dt.10.07.2020 |