| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 54620251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | MEDI - TEL |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 165,586 |
| Amount | 165,586 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 6936 dt 13.9.2025, pvd te mbetjeve +situacion 40 dt 2.9.2025 |