| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 68410130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | RAMA - GRAF |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 166,128 |
| Amount | 166,128 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje dokumentacioni, kontrata 53 dt 27.6.2024, FATURA NR.77 dt 15.11.2024, fh39 +PVMD DT.16.11.2024 |