| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 23110130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Luiza Hoxha |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,550 |
| Amount | 119,550 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Dezinfektim, deratizim, Dezinsektim, Argumenti dt.10.07.2020, Fatura nr.55315534 dt.13.07.2020,P/Verbal i mar.dorezim dt.13.07.2020 |