| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 42610130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RAMA - GRAF |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 193,872 |
| Amount | 193,872 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon, blerje dokumentacioni,kontrata nr 53 dt 27.06.2024, fatura nr 43+ fh 25+ pvmd te mallit dt 01.08.2024 |