| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 39920251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | "LEKA" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 778,772 |
| Amount | 778,772 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje e obj ndertimore spitali Pogradec, urdh prok 7 dt 1.4.2025 fature 2 dt 14.7.25 ftesa per oferte dt 2.4.25 pvmd dt 30.6.2025 njshf dt 24 dt 7.4.2025 |