| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 57720251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | K A D R A |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,240 |
| Amount | 39,240 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 647+ fh 34+pvmd te mallit dt 30.9.2025 |