| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 43710130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Valentina Binishi |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon Hartim preventiv+kriteret per kualifikim ne proc.prokurimi per objekte ndertimore, U/Blerje n.40 dt.15.06.2022, Fatura n.1/2022 dt.15.08.2022+Situacion n.1 dt.16.06.2022,PVMD dt.16.06.2022 |