| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 65020251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | NELSA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,688 |
| Amount | 146,688 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1477+ fh 37+pvmd te mallit dt 31.10.2025 |