| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 46410130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Go-Green Studio |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon raporti i vetmonitorimit dhe raport vjetro per DSHS Pogradec,UB nr.12 dt.02.07.2026,fature nr.153+PVMD dt.06.08.2026 |