| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 18910130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | "GORA" |
| Branch | Pogradec |
| Category | Sherbime te sigurimit dhe ruajtjes 948,050 |
| Amount | 948,050 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Udhezimi MFE nr.14 dt 24.03.2020,Pagesa e rojeve per periudhen 01-30.04.2020,kontrata nr.25 dt 06.05.2019,fatura nrs.84274901+situac nr.4 dt 30.04.2020,PVMD te sherbimit dt 01.05.2020 |