| Executed | 31.03.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 5910130822020 |
| 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 likPagesa e rojeve per periudhen 01-29.02.2020,kontrata nr.25 dt 06.05.2019,fatura nrs.84274874+situac nr.2 dt 29.02.2020,PVMD te sherbimit nr.2 dt 01.03.2020 |