| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 67510130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | LEKA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 168,839 |
| Amount | 168,839 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON MIREMBAJTJE E OBJEKTEVE NDERTIMORE,FATURA NR.12 DT.18.12.2023,SITUACIONI+PV DT.11.12.2023 |