| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 29110130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GENCI IDRIZI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 253,333 |
| Amount | 253,333 lekë |
| Invoice description | 1013082 Spitali Pogradec,Riparim dhe mirembajtje e autoambulancave te Sp. Kontrata nr.72 dt.10.09.2019,fatura ser 13034078+situacioni nr.7+PVMD dt.17.07.2020 |