| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 51810130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Gentjan Laraku |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,620 |
| Amount | 115,620 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon shp.per riparim te dhomes frigoriferike, ub e vogel 68 dt 24.09.2024, Fatura nr.405+PVMdsh+situacion n.1 date 24.09.2024 |