| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14210130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime konzulence inxhinierike,UB nr.8+PV ofertash nr.110/3 dt.10.03.2025,fature nr.1261+AKMD dt.20.11.2025 |