| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 59110130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Spiro Koti |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Kolaudim punimesh per objekte ndertimore,kontrata nr.86 dt 14.12.2022,situacion nr.2+PVMD+fatura nr.17/2022 dt 18.12.2022 |