| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 66810130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KLARK - ERIK |
| Branch | Pogradec |
| Category | Shpenzime per prodhim dokumentacioni specifik 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON HARTIM I RELACIONIT PER VLERESIMIN TEKNIK TE AUTOAMBULANCAVE,FATURA NR.117 DT.13.12.2023,SITUACIONI NR.1+PVMD DT.06.12.2023 |