| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 2310130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 578,000 |
| Amount | 578,000 Albanian lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon KARBURANT (PJESORE), KONTRATA 35/6+FH 4+FATURA M14+AMD DT 1.2.2024 |