| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 11210130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon Sherbime konsulence inxhinjerike, UB nr.10 dt.31.05.2024,proces vebal i mbylljes se procedures nr. 175/3 dt.31.05.2024,fature nr.940+AKMD dt.10.09.2024 |