| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 50210130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Go-Green Studio |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Ekspertize dhe monitorim mjedisor, Urdher i brendshem nr.54 dt.21.10.2022, P/Verbal i M/Dorezim +Situacion nr.1+Fatura nr.223 dt.17.11.2022 |