| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 21910130822018 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Gentjan Laraku |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Shpenzime per mirembajtjen e pajisjeve frigoriferike,UMD te sherbimit nr.55/1 dt.11.06.2018, Fatura nr.14091406 dt.14.06.2018,P/verbal emergjence(form.nr.4) dt.14.06.2018,Situac+P/Verbal iMD dt.14.06.2018 |