| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 41110130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ECIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kontrolli teknik i eneve nene presion te DSHS Pogradec,UB nr.57+fature nr.617+PVMD dt.03.07.2026 |