| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 38010130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | GENCI IDRIZI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,068 |
| Amount | 14,068 lekë |
| Invoice description | 1013082 Spitali Pogradec,Riparim dhe mirembajtje e autoambulancave te Sp. Kontrata nr.72 dt.10.09.2019,fatura ser 13034081+situacioni nr.9+PVMD dt.09.09.2020 |