| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 75710130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | I&V Company |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje materiale pastrimi,up 33 dt 5.12.2024, NJSHF+ ftesa per oferte dt 11.12.2024, Fatura nr.124+ PVMD +FH n.44 date 16.12.2024 |