| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 37510130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,480 |
| Amount | 114,480 Albanian lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje materiale elektrike dhe hodraulike,UB nr.53+fature nr.89+FH nr.21+PVMD dt.16.06.2026 |