| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 41210130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Gerald Kola |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 1013082 Spitali Pogradec,Lik Blerje doreza ekzaminimi per covid -19,UP nr.19+FO dt.06.10.2020,Fatura.nr.90351328 +FH nr.137 +PVMD dt.20.10.2020 |