| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 10010130412026 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ZHENIKA LOLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje pajisje elektronike,UB nr.14+PV testim tregu nr.388/3 dt.15.09.2026,fature nr.51+situacion dt.17.09.2026 |