| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 28110130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale dhe sherbime speciale gaz per guzhinen,fatura nr.349+Flete hyrja nr.17+PVMDM dt 10.05.2023 |